Transaction Journal

What this document posted to your books.

Invoice #1003
2026-08-18 · Harbor Light Hotel · Invoice 1002
AccountClassMemo DebitCredit
1100 Accounts Receivable $368.90
5000 Cost of Goods Sold $22.50
4000 Sales $340.00
2200 Sales Tax Payable $28.90
1500 Inventory Asset $22.50
Total $391.40 $391.40

Debits equal credits.