Journal entries

Every accrual and reversal posted from the subledger. Debits and credits balance per entry.

Total Entries

Total Debits

$590,350.00

Total Credits

$590,350.00

Accounts Used

Journal Ledger

34 entries across 19 accounts

Group by period

Type:

Date	JE ID	Code	Account	Debit	Credit	Type	PO
Dec 1, 1969	JE-00008	20100	Accrued Liabilities	$22,000.00	—	Reversal	PO-1012
Dec 1, 1969	JE-00008	61220	Professional Services	—	$22,000.00	Reversal	PO-1012
Dec 1, 1969	JE-0000B	20100	Accrued Liabilities	$17,500.00	—	Reversal	PO-1018
Dec 1, 1969	JE-0000B	64200	Marketing & Advertising	—	$17,500.00	Reversal	PO-1018
Dec 1, 1969	JE-0000E	20100	Accrued Liabilities	$9,800.00	—	Reversal	PO-1025
Dec 1, 1969	JE-0000E	61230	Legal Fees	—	$9,800.00	Reversal	PO-1025
Dec 1, 1969	JE-0000H	20100	Accrued Liabilities	$6,400.00	—	Reversal	PO-1031
Dec 1, 1969	JE-0000H	63500	Repairs & Maintenance	—	$6,400.00	Reversal	PO-1031
Dec 31, 1969	JE-0000K	60110	Freight & Delivery	$42,000.00	—	Accrual	PO-1042
Dec 31, 1969	JE-0000K	20100	Accrued Liabilities	—	$42,000.00	Accrual	PO-1042
Dec 31, 1969	JE-0000M	61220	Professional Services	$7,500.00	—	Accrual	PO-1043
Dec 31, 1969	JE-0000M	20100	Accrued Liabilities	—	$7,500.00	Accrual	PO-1043
Dec 31, 1969	JE-0000Q	61230	Legal Fees	$12,500.00	—	Accrual	PO-1046
Dec 31, 1969	JE-0000Q	20100	Accrued Liabilities	—	$12,500.00	Accrual	PO-1046
Dec 31, 1969	JE-0000S	64200	Marketing & Advertising	$8,000.00	—	Accrual	PO-1047
Dec 31, 1969	JE-0000S	20100	Accrued Liabilities	—	$8,000.00	Accrual	PO-1047
Dec 31, 1969	JE-0000U	63500	Repairs & Maintenance	$8,750.00	—	Accrual	PO-1048
Dec 31, 1969	JE-0000U	20100	Accrued Liabilities	—	$8,750.00	Accrual	PO-1048
Dec 31, 1969	JE-0000X	62410	Software & Subscriptions	$28,400.00	—	Accrual	PO-1050
Dec 31, 1969	JE-0000X	20100	Accrued Liabilities	—	$28,400.00	Accrual	PO-1050
Page Totals				$162,850.00	$162,850.00

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