My General Ledger

General Ledger

Oct 1, 2026 - Oct 31, 2026

1010 Business Checking (Asset)

Opening: $30,450.00  |  Closing: $30,450.00

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$30,450.00
—	—	Closing Balance	$0.00	$0.00	$30,450.00

2010 Credit Card (Liability)

Opening: ($2,287.09)  |  Closing: ($2,287.09)

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			($2,287.09)
—	—	Closing Balance	$0.00	$0.00	($2,287.09)

4010 Sales Revenue (Revenue)

Opening: ($28,150.00)  |  Closing: ($28,150.00)

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			($28,150.00)
—	—	Closing Balance	$0.00	$0.00	($28,150.00)

4020 Consulting Revenue (Revenue)

Opening: ($13,000.00)  |  Closing: ($13,000.00)

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			($13,000.00)
—	—	Closing Balance	$0.00	$0.00	($13,000.00)

5010 Software & Subscriptions (Expense)

Opening: $178.98  |  Closing: $178.98

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$178.98
—	—	Closing Balance	$0.00	$0.00	$178.98

5020 Contractors (Expense)

Opening: $10,700.00  |  Closing: $10,700.00

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$10,700.00
—	—	Closing Balance	$0.00	$0.00	$10,700.00

5030 Office Supplies (Expense)

Opening: $67.82  |  Closing: $67.82

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$67.82
—	—	Closing Balance	$0.00	$0.00	$67.82

5050 Travel & Meals (Expense)

Opening: $209.99  |  Closing: $209.99

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$209.99
—	—	Closing Balance	$0.00	$0.00	$209.99

5060 Marketing (Expense)

Opening: $1,830.30  |  Closing: $1,830.30

Date	Reference	Description	Debit	Credit	Balance
—	—	Opening Balance			$1,830.30
—	—	Closing Balance	$0.00	$0.00	$1,830.30