Transaction Journal

What this document posted to your books.

Invoice #1002
2026-09-07 · Fernhill Frame Shop · Invoice 1001
AccountClassMemo DebitCredit
1100 Accounts Receivable $900.55
5000 Cost of Goods Sold $208.00
4000 Sales $830.00
2200 Sales Tax Payable $70.55
1500 Inventory Asset $208.00
Total $1,108.55 $1,108.55

Debits equal credits.