Transaction Journal

What this document posted to your books.

Invoice #1001
2026-09-22 · Westbrook Gallery · Invoice 1000
AccountClassMemo DebitCredit
1100 Accounts Receivable $427.49
5000 Cost of Goods Sold $42.00
4000 Sales $394.00
2200 Sales Tax Payable $33.49
1500 Inventory Asset $42.00
Total $469.49 $469.49

Debits equal credits.