Journal Entries

Create and manage accounting journal entries

Total Entries: 124 • Today: 3 • Balanced: 121
Back to Dashboard
Total Entries

124

All time
Posted

98

To general ledger
Drafts

23

Pending review
Today

3

New entries
New Journal Entry
Balance: $0.00
Entry Lines
# Account Account Name Debit Credit Description Actions
1
$
$
2
$
$
Totals: $0.00 $0.00 Difference: $0.00
Double Entry Accounting: Total debits must equal total credits. Add at least one debit and one credit line.
Recent Journal Entries
 Date Entry # Description Type Debit Total Credit Total Status Created By Actions
2025-12-24
Today 		Daily revenue recording
Room sales for Dec 23 		Regular $2,850.00 $2,850.00 Posted Admin Johnson
10:30 AM
2025-12-23
Yesterday 		Expense accrual - December utilities
Monthly accrual entry 		Adjusting $1,250.00 $1,250.00 Posted Finance Dept
Yesterday, 3:45 PM
2025-12-22
2 days ago 		Bank deposit reconciliation
Cash to bank transfer 		Regular $5,000.00 $5,000.00 Posted Cashier
Dec 22, 5:30 PM
2025-12-21
3 days ago 		Depreciation expense - Furniture
Monthly depreciation 		Adjusting $850.00 $850.00 Draft Accounts Dept
Dec 21, 11:15 AM
2025-12-20
4 days ago 		Salary payment - December
Monthly payroll 		Regular $15,250.00 $15,250.00 Posted Payroll Dept
Dec 20, 9:00 AM
Showing 5 of 124 entries