Accounting
Total Entries
5
Total Debits
Dr
$8,700
Total Credits
Cr
$8,700
Pending Approval
1
Journal Entries
Manage and track all journal entries with debits and credits
| Entry # | Date | Reference | Description | Type | Source | Status | Debit | Credit | Actions |
|---|---|---|---|---|---|---|---|---|---|
| JE-2024-001 | 1/15/2024 | INV-001 | Sales Invoice #INV-001 | automatic | Sales | posted | $1,200 | $1,200 | |
| JE-2024-002 | 1/16/2024 | BILL-001 | Office Supplies Purchase | automatic | Purchases | posted | $500 | $500 | |
| JE-2024-003 | 1/17/2024 | ADJ-001 | Depreciation Adjustment | manual | Manual Entry | pending | $800 | $800 | |
| JE-2024-004 | 1/18/2024 | PAY-001 | Salary Payment | automatic | Payroll | approved | $5,000 | $5,000 | |
| JE-2024-005 | 1/19/2024 | REV-001 | Reversal of JE-2024-001 | manual | Reversal | draft | $1,200 | $1,200 |