Advertising & Marketing transaction report Every line that touched one account, in date order, with a running balance. This is the detail behind each figure on the trial balance and the statements: the register you land in when you drill a number anywhere else in the program.
Everything up to 2026-09-27. balance as of that date: $21,649.00. Show all history
6000
Advertising & Marketing
expense
Balance
$21,649.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,100.00 | $1,100.00 | ||||
| 2025-05-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,108.00 | $2,208.00 | ||||
| 2025-06-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,116.00 | $3,324.00 | ||||
| 2025-07-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,124.00 | $4,448.00 | ||||
| 2025-08-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,132.00 | $5,580.00 | ||||
| 2025-09-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,140.00 | $6,720.00 | ||||
| 2025-10-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,148.00 | $7,868.00 | ||||
| 2025-11-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,156.00 | $9,024.00 | ||||
| 2025-12-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,164.00 | $10,188.00 | ||||
| 2026-01-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,172.00 | $11,360.00 | ||||
| 2026-02-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,180.00 | $12,540.00 | ||||
| 2026-03-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,188.00 | $13,728.00 | ||||
| 2026-04-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,196.00 | $14,924.00 | ||||
| 2026-05-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,204.00 | $16,128.00 | ||||
| 2026-06-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,212.00 | $17,340.00 | ||||
| 2026-07-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,220.00 | $18,560.00 | ||||
| 2026-07-14 | Bill | Studio Rent Holdings | Bill 2003 | 2000 Accounts Payable | $425.00 | $18,985.00 | Open | ||
| 2026-08-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,228.00 | $20,213.00 | ||||
| 2026-09-05 | Expense | Advertising & Marketing | 1010 Business Checking | $1,236.00 | $21,449.00 | ||||
| 2026-09-22 | Bill | Giclée Print Partners | Bill 2000 | 2000 Accounts Payable | $200.00 | $21,649.00 | Open |