Journal Entry #556
Posted: July 1, 2025, midnight
Description: Expense: VENMO PAYMENT 250701 1043237591888 JIM RAMSEY
Source:
2025-07-01 No client 240.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 1112 Wells Fargo (******6968) | $0.00 | $240.00 |
| 6060 Professional Services | $240.00 | $0.00 |