Journal Entry #365
Posted: Jan. 3, 2025, midnight
Description: Bank txn: ZELLE FROM JAMES COGAN ON 01/03 REF # BACPKBA06LKV REFUND OF YOUR DEPOSIT FOR SAILING TRIP
Source:
2025-01-03 +1354.07 — ZELLE FROM JAMES COGAN ON 01/03 REF # BACPKBA06LKV REFUND OF YOUR DEPOSIT FOR SAILING TRIP
Lines
| Account | Debit | Credit |
|---|---|---|
| 1112 Wells Fargo (******6968) | $1,354.07 | $0.00 |
| 3000 Owner Equity | $0.00 | $1,354.07 |