JE-2026-001042

Posted · June 12, 2026

JE-2026-001042
June 12, 2026
USD
Posted
ABC Design Co -- Invoice #1042
Created: August 14, 2026 at 11:41 AM
Posted: August 14, 2026 at 11:41 AM

Journal Lines

Account Code Account Name Memo To From
Business Checking ABC Design Co -- Invoice #1042 $3500.00
Sales Revenue ABC Design Co -- Invoice #1042 $3500.00
Total To
$3500.00
Total From
$3500.00
Balance
Balanced