Journal Entry #984
Posted: Dec. 28, 2025, midnight
Description: Expense: SUMAC CAFE slc UT
Source:
2025-12-28 No client 137.28
Lines
| Account | Debit | Credit |
|---|---|---|
| 6050 Meals & Entertainment | $137.28 | $0.00 |
| 1111 American Express (****-******-*3008) | $0.00 | $137.28 |