6000 Advertising & Marketing
cash basis
Cash-basis recognitions. 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: $21,124.00. Accrual register
| Date | Type | Recognized by | Memo | Amount | Running |
|---|---|---|---|---|---|
| 2025-04-05 | Expense | Advertising & Marketing | $1,100.00 | $1,100.00 | |
| 2025-05-05 | Expense | Advertising & Marketing | $1,108.00 | $2,208.00 | |
| 2025-06-05 | Expense | Advertising & Marketing | $1,116.00 | $3,324.00 | |
| 2025-07-05 | Expense | Advertising & Marketing | $1,124.00 | $4,448.00 | |
| 2025-08-05 | Expense | Advertising & Marketing | $1,132.00 | $5,580.00 | |
| 2025-09-05 | Expense | Advertising & Marketing | $1,140.00 | $6,720.00 | |
| 2025-10-05 | Expense | Advertising & Marketing | $1,148.00 | $7,868.00 | |
| 2025-11-05 | Expense | Advertising & Marketing | $1,156.00 | $9,024.00 | |
| 2025-12-05 | Expense | Advertising & Marketing | $1,164.00 | $10,188.00 | |
| 2026-01-05 | Expense | Advertising & Marketing | $1,172.00 | $11,360.00 | |
| 2026-02-05 | Expense | Advertising & Marketing | $1,180.00 | $12,540.00 | |
| 2026-03-05 | Expense | Advertising & Marketing | $1,188.00 | $13,728.00 | |
| 2026-04-05 | Expense | Advertising & Marketing | $1,196.00 | $14,924.00 | |
| 2026-05-05 | Expense | Advertising & Marketing | $1,204.00 | $16,128.00 | |
| 2026-06-05 | Expense | Advertising & Marketing | $1,212.00 | $17,340.00 | |
| 2026-07-05 | Expense | Advertising & Marketing | $1,220.00 | $18,560.00 | |
| 2026-07-17 | Bill | 17 | Bill 2003 | $100.00 | $18,660.00 |
| 2026-08-05 | Expense | Advertising & Marketing | $1,228.00 | $19,888.00 | |
| 2026-09-05 | Expense | Advertising & Marketing | $1,236.00 | $21,124.00 | |
| Total Advertising & Marketing | $21,124.00 | ||||