Coach Portal
Financial Accounting
Lone Wolf's full double-entry sub-ledger. Stripe charges and payouts auto-post; everything else is hand-entered. Numbers are demo data; the posting math is real.
Journal entry · May 22, 2026
Ongoing Sessions — May (8 × $100)
je_2026_05_22_ongoing_may · stripe-batch-OS-2026-05
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1200 | Stripe Clearing | — | $800 | |
| 4010 | Coaching Revenue — Ongoing Sessions | — | $800 | |
| Totals | $800 | $800 | ||
Debits and credits balance.
Balanced