Journal Entry #738
Posted: May 23, 2025, midnight
Description: Expense: REEF SUPPORT LLC TAMPA FL
Source:
2025-05-23 No client 40.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 6900 Miscellaneous Expense | $40.00 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $40.00 |