Journal Entry #623
Posted: March 11, 2025, midnight
Description: Expense: VILLA ATHENA AGRIGENTO
Source:
2025-03-11 No client 1112.52
Lines
| Account | Debit | Credit |
|---|---|---|
| 6040 Travel & Entertainment | $1,112.52 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $1,112.52 |