Ardua Books

Journal Entry #698

Posted: July 9, 2025, midnight
Description: Expense: DELTA AIR LINES
Source: 2025-07-09 No client 127.93

Lines

Account Debit Credit
6040 Travel & Entertainment $127.93 $0.00
1111 American Express (****-******-*3008) $0.00 $127.93

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