Transaction Journal

What this document posted to your books.

Invoice #1007
2026-09-15 · Harbor Light Hotel · From sales order 1
AccountClassMemo DebitCredit
1100 Accounts Receivable $3,720.00
5000 Cost of Goods Sold $624.00
4000 Sales $3,720.00
1500 Inventory Asset $624.00
Total $4,344.00 $4,344.00

Debits equal credits.