Transaction Journal

What this document posted to your books.

Invoice #1005
2026-06-19 · Alder & Finch Co. · Invoice 1004
AccountClassMemo DebitCredit
1100 Accounts Receivable $1,372.53
5000 Cost of Goods Sold $364.00
4000 Sales $1,265.00
2200 Sales Tax Payable $107.53
1500 Inventory Asset $364.00
Total $1,736.53 $1,736.53

Debits equal credits.