7/3/23, 3:02 AM
;
Journal Entry
Journal Entry #JE01

  
06/01/2023
＋ New
to
07/03/2023
MENU
Dashboard
Something's not quite right
Customize
Save customization
Please balance debits and credits.
Banking
Sales
Add notes
Journal date
Customers & leads
06/01/2023
Cash flow
Journal no.
JE01
Expenses
Time
Reports
#
ACCOUNT
Taxes
1
1000005 CHECKING
ACCOUN
/01/2023
7,724.30
1000010 Money Market
1,400.00
T
b
1500010 Office Equipment
2,563.00
T
b
375.00
T
b
4,695.00
T
b
15,145.00
T
b
ATE
DEBITS
Accounting
2
My accountant
Capital
3
Commerce 4
130000 Prepaid Insurance
Apps
5
15000015 Furniture & Fixtures
Menu settings
6
150000 Equipment
https://app.qbo.intuit.com/app/journal?txnId=1
CREDITS D
TRANSACTION TYPE
Journal Entry
T
b
NU
JE
1/1