JE-2026-001033

Posted · June 3, 2026

JE-2026-001033
June 3, 2026
USD
Posted
Contractor payment -- June
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
Contractors Contractor payment -- June $3200.00
Business Checking Contractor payment -- June $3200.00
Total To
$3200.00
Total From
$3200.00
Balance
Balanced