Transaction Journal

What this document posted to your books.

Invoice #1008
2026-09-18 · Alder & Finch Co. · From sales order 3
AccountClassMemo DebitCredit
1100 Accounts Receivable $1,840.00
5000 Cost of Goods Sold $1,080.00
4000 Sales $1,840.00
1500 Inventory Asset $1,080.00
Total $2,920.00 $2,920.00

Debits equal credits.