Journal Entry #652
Posted: April 24, 2025, midnight
Description: Expense: HOTEL*Delta SEATTLE WA
Source:
2025-04-24 No client 161.24
Lines
| Account | Debit | Credit |
|---|---|---|
| 6040 Travel & Entertainment | $161.24 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $161.24 |