Transactions
Acuuis IT · Business workspace
Date
Type
Description
Amount
From/To
Post transaction
Date
Type
expense
income
owner_contribution
owner_draw
Description
Amount
Cash / bank account
1000 Operating Checking
1100 Accounts Receivable
1200 Undeposited Funds
2000 Accounts Payable
2100 Sales Tax Payable
3000 Owner Equity
3100 Owner Draws
4000 Service Revenue
4100 Hardware Revenue
5000 Cost of Hardware
5100 Direct Labor
6000 Operating Expenses
6100 Software Subscriptions
6200 Vehicle Expense
Category / offset account
1000 Operating Checking
1100 Accounts Receivable
1200 Undeposited Funds
2000 Accounts Payable
2100 Sales Tax Payable
3000 Owner Equity
3100 Owner Draws
4000 Service Revenue
4100 Hardware Revenue
5000 Cost of Hardware
5100 Direct Labor
6000 Operating Expenses
6100 Software Subscriptions
6200 Vehicle Expense
Post to ledger