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 · expense
5010 — Stripe Processing Fees
Card processing fees deducted by Stripe on each payout.
| Date | Description | Debit | Credit | Balance | |
|---|---|---|---|---|---|
| Jan 10, 2026 | Stripe payout — Life Transformation enrollments | $408 | $408 | Entry → | |
| Jan 14, 2026 | Stripe payout — Edges Workshop Cohort 1 | $351 | $759 | Entry → | |
| Jan 25, 2026 | Stripe payout — Jan retainer + ongoing | $174 | $932 | Entry → | |
| Feb 25, 2026 | Stripe payout — Feb retainer + ongoing | $174 | $1,106 | Entry → | |
| Mar 25, 2026 | Stripe payout — Mar retainer + ongoing | $174 | $1,279 | Entry → | |
| Apr 14, 2026 | Stripe payout — Edges Workshop Cohort 2 | $351 | $1,630 | Entry → | |
| Apr 25, 2026 | Stripe payout — Apr retainer + ongoing + retreat | $248 | $1,879 | Entry → | |
| May 25, 2026 | Stripe payout — May retainer + ongoing (net of refund) | $174 | $2,052 | Entry → | |
| Jun 25, 2026 | Stripe payout — Jun retainer + ongoing | $174 | $2,226 | Entry → |