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 25, 2026
Stripe payout — May retainer + ongoing (net of refund)
je_2026_05_25_payout_may · po_2026_05_25
| Code | Account | Memo | Debit | Credit |
|---|---|---|---|---|
| 1010 | Cash — Operating | — | $5,526 | |
| 5010 | Stripe Processing Fees | — | $174 | |
| 1200 | Stripe Clearing | — | $5,700 | |
| Totals | $5,700 | $5,700 | ||
Debits and credits balance.
Balanced