| Date | Source | Memo | Account | Debit | Credit |
|---|---|---|---|---|---|
| 2026-06-09 | payment | Seed payment INV-1001 | 1000 Operating Checking | $4,200.00 | |
| 2026-06-09 | payment | Seed payment INV-1001 | 1100 Accounts Receivable | $4,200.00 | |
| 2026-06-03 | invoice | Seed invoice INV-1001 | 1100 Accounts Receivable | $4,200.00 | |
| 2026-06-03 | invoice | Seed invoice INV-1001 | 4000 Service Revenue | $4,200.00 |