Journal Entry
General Ledger · Create and manage manual journal entries
Journal Entries (MTD)0
August to date
Pending Approval0
▲ 4 vs last week
Out of Balance Entries0
All entries balanced
Journal Entries
Manual and system-generated entries · August 2026
| Journal Number | Date | Account | Debit | Credit | Status |
|---|---|---|---|---|---|
| JE-10482 | 2026-08-04 | 2100 · Accounts Payable | $184,200.00 | — | Posted |
| JE-10481 | 2026-08-04 | 1350 · Prepaid Expenses | $42,760.00 | — | Pending Approval |
| JE-10480 | 2026-08-03 | 1010 · Cash & Equivalents | — | $12,318.44 | Posted |
| JE-10479 | 2026-08-02 | 2210 · Accrued Payroll | — | $1,284,900.00 | Draft |
| JE-10478 | 2026-07-31 | 4010 · Subscription Revenue | — | $96,500.00 | Posted |
| JE-10477 | 2026-07-31 | 1610 · Accumulated Depreciation | $58,333.33 | — | Pending Approval |
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