Journal Entry #806
Posted: Dec. 1, 2025, midnight
Description: Expense: ANNUAL MEMBERSHIP FEE
Source:
2025-12-01 No client 95.00
Lines
| Account | Debit | Credit |
|---|---|---|
| 6100 Bank Fees & Charges | $95.00 | $0.00 |
| 1114 Chase Marriott Boundless (************6330) | $0.00 | $95.00 |