6000 Advertising & Marketing
cash basis
Cash-basis recognitions from 2026-01-01 to 2026-09-27. each row is an amount counted when the cash actually moved (a direct payment, or an invoice/bill at the moment it was settled). They sum to the statement line: $10,936.00. Accrual register
| Date | Type | Recognized by | Memo | Amount | Running |
|---|---|---|---|---|---|
| 2026-01-05 | Expense | Advertising & Marketing | $1,172.00 | $1,172.00 | |
| 2026-02-05 | Expense | Advertising & Marketing | $1,180.00 | $2,352.00 | |
| 2026-03-05 | Expense | Advertising & Marketing | $1,188.00 | $3,540.00 | |
| 2026-04-05 | Expense | Advertising & Marketing | $1,196.00 | $4,736.00 | |
| 2026-05-05 | Expense | Advertising & Marketing | $1,204.00 | $5,940.00 | |
| 2026-06-05 | Expense | Advertising & Marketing | $1,212.00 | $7,152.00 | |
| 2026-07-05 | Expense | Advertising & Marketing | $1,220.00 | $8,372.00 | |
| 2026-07-17 | Bill | 17 | Bill 2003 | $100.00 | $8,472.00 |
| 2026-08-05 | Expense | Advertising & Marketing | $1,228.00 | $9,700.00 | |
| 2026-09-05 | Expense | Advertising & Marketing | $1,236.00 | $10,936.00 | |
| Total Advertising & Marketing | $10,936.00 | ||||