Journal Entry #638
Posted: April 11, 2025, midnight
Description: Expense: Viking River CruisesWoodland Hills
Source:
2025-04-11 No client 378.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 6040 Travel & Entertainment | $378.00 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $378.00 |