Journal Entry #567
Posted: Nov. 21, 2025, midnight
Description: Expense: SAOLA 43684555995142801-9442949 UT
Source:
2025-11-21 No client 173.09
Lines
| Account | Debit | Credit |
|---|---|---|
| 6050 Meals & Entertainment | $173.09 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $173.09 |