Journal Entry #799
Posted: Nov. 1, 2025, midnight
Description: Expense: IKA SUSHI & JAPANESE877-8144102 UT
Source:
2025-11-01 No client 88.50
Lines
| Account | Debit | Credit |
|---|---|---|
| 6050 Meals & Entertainment | $88.50 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $88.50 |