Journal Entry #737
Posted: May 23, 2025, midnight
Description: Expense: DAN SERVICES*DAN SERDURHAM NC
Source:
2025-05-23 No client 75.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 6070 Insurance | $75.00 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $75.00 |