Transaction Journal

What this document posted to your books.

Invoice #1004
2026-07-14 · Juniper & Pine Boutique · Invoice 1003
AccountClassMemo DebitCredit
1100 Accounts Receivable $583.73
5000 Cost of Goods Sold $84.00
4000 Sales $538.00
2200 Sales Tax Payable $45.73
1500 Inventory Asset $84.00
Total $667.73 $667.73

Debits equal credits.