Journal Entry #594
Posted: Feb. 8, 2025, midnight
Description: Expense: HOTELCOM730274728802HOTELS.COM WA
Source:
2025-02-08 No client 522.23
Lines
| Account | Debit | Credit |
|---|---|---|
| 6040 Travel & Entertainment | $522.23 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $522.23 |