Rent & Lease 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.
Showing 2026-01-01 to 2026-12-31. this period moved $20,575.00. Show all history
6300
Rent & Lease
expense
Balance
$40,375.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| Opening balance · everything before this line, summed | $19,800.00 | ||||||||
| 2026-01-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $22,000.00 | ||||
| 2026-02-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $24,200.00 | ||||
| 2026-03-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $26,400.00 | ||||
| 2026-04-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $28,600.00 | ||||
| 2026-05-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $30,800.00 | ||||
| 2026-06-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $33,000.00 | ||||
| 2026-06-19 | Bill | Meta Ads | Bill 2004 | 2000 Accounts Payable | $500.00 | $33,500.00 | Open | ||
| 2026-07-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $35,700.00 | ||||
| 2026-08-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $37,900.00 | ||||
| 2026-09-01 | Expense | Studio rent | 1010 Business Checking | $2,200.00 | $40,100.00 | ||||
| 2026-09-07 | Bill | Frameworks Supply Co. | Bill 2001 | 2000 Accounts Payable | $275.00 | $40,375.00 | Open | ||