Transaction Journal

What this document posted to your books.

Invoice #1009
2026-08-08 · Westbrook Gallery · From sales order 4
AccountClassMemo DebitCredit
1100 Accounts Receivable $720.00
5000 Cost of Goods Sold $336.00
4000 Sales $720.00
1500 Inventory Asset $336.00
Total $1,056.00 $1,056.00

Debits equal credits.