Journal Entry #557
Posted: June 3, 2025, midnight
Description: Expense: VENMO PAYMENT 250603 1042633094833 JIM RAMSEY
Source:
2025-06-03 No client 250.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 1112 Wells Fargo (******6968) | $0.00 | $250.00 |
| 6060 Professional Services | $250.00 | $0.00 |