Transaction Journal

What this document posted to your books.

Invoice #1006
2026-09-27 · Westbrook Gallery · From estimate EST-9001
AccountClassMemo DebitCredit
1100 Accounts Receivable $520.80
5000 Cost of Goods Sold $140.00
4000 Sales $480.00
2200 Sales Tax Payable $40.80
1500 Inventory Asset $140.00
Total $660.80 $660.80

Debits equal credits.