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.

Ledger · asset

1110 — Petty Cash

Physical cash on hand for small offline activity.

Date	Description	Debit	Credit	Balance
Apr 1, 2026	Replenished petty cash from bank	$300		$300	Entry →
Apr 7, 2026	Petty cash — journals + retreat supplies		$42	$258	Entry →
Apr 20, 2026	Cash from walk-in — single workshop seat	$125		$383	Entry →