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.
Ledger · income
4020 — Coaching Revenue — Monthly Retainer
Monthly retainer at $500/mo (4 weekly sessions).
| Date | Description | Debit | Credit | Balance | |
|---|---|---|---|---|---|
| Jan 15, 2026 | Monthly Retainer — Jan (10 × $500) | $5,000 | $5,000 | Entry → | |
| Feb 15, 2026 | Monthly Retainer — Feb (10 × $500) | $5,000 | $10,000 | Entry → | |
| Mar 15, 2026 | Monthly Retainer — Mar (10 × $500) | $5,000 | $15,000 | Entry → | |
| Apr 15, 2026 | Monthly Retainer — Apr (10 × $500) | $5,000 | $20,000 | Entry → | |
| May 15, 2026 | Monthly Retainer — May (10 × $500) | $5,000 | $25,000 | Entry → | |
| Jun 15, 2026 | Monthly Retainer — Jun (10 × $500) | $5,000 | $30,000 | Entry → |