Journal entries
Every transaction in the ledger, balanced line by line.
Updating…
Posted volume $8,039,351
| Memo | Lines | Status | Actions | |||
|---|---|---|---|---|---|---|
| JV-2026-0273 | Nov 8, 2026 | Reclassify design tool subscription | 2 | $1,290.00 | Draft | |
| JV-2026-0272 | Nov 6, 2026 | Accrue October commissions — pending review | 2 | $6,420.00 | Draft | |
| JV-2026-0274 | Nov 6, 2026 | Allowance review — aging uplift | 2 | $1,750.00 | Draft | |
| JV-2026-0261 | Oct 31, 2026 | Remit payroll withholding — October | 2 | $6,488.37 | Posted | |
| JV-2026-0268 | Oct 31, 2026 | Amortize prepaid insurance — October | 2 | $675.00 | Posted | |
| JV-2026-0269 | Oct 31, 2026 | Depreciation — October | 2 | $2,488.05 | Posted | |
| JV-2026-0260 | Oct 29, 2026 | Payroll — October | 3 | $36,046.52 | Posted | |
| JV-2026-0267 | Oct 29, 2026 | Bank & card processing fees — October | 2 | $242.93 | Posted | |
| JV-2026-0252 | Oct 28, 2026 | Cash deposit — till to operating | 2 | $2,590.88 | Posted | |
| JV-2026-0249 | Oct 26, 2026 | Sales invoices — batch Oct/26 | 3 | $87,189.97 | Posted |