Sales Tax Payable 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: $327.00. Show all history
2200
Sales Tax Payable
other current liability
Balance
$327.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-19 | 1005 | Invoice | Alder & Finch Co. | Invoice 1004 | -split- | $107.53 | $107.53 | Open | |
| 2026-07-14 | 1004 | Invoice | Juniper & Pine Boutique | Invoice 1003 | -split- | $45.73 | $153.26 | Open | |
| 2026-08-18 | 1003 | Invoice | Harbor Light Hotel | Invoice 1002 | -split- | $28.90 | $182.16 | Open | |
| 2026-09-07 | 1002 | Invoice | Fernhill Frame Shop | Invoice 1001 | -split- | $70.55 | $252.71 | Open | |
| 2026-09-22 | 1001 | Invoice | Westbrook Gallery | Invoice 1000 | -split- | $33.49 | $286.20 | Open | |
| 2026-09-27 | 1006 | Invoice | Westbrook Gallery | From estimate EST-9001 | -split- | $40.80 | $327.00 | Open |