Journal Entry #648
Posted: April 14, 2025, midnight
Description: Expense: TST* EL CHOLO - SALTSALT LAKE CITY UT
Source:
2025-04-14 No client 33.22
Lines
| Account | Debit | Credit |
|---|---|---|
| 6050 Meals & Entertainment | $33.22 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $33.22 |