Financial Accounting System
Journal Entries
New Journal Entry
Entry Date
Reference Number
Description
Posted
Journal Lines
Account
Debit
Credit
Memo
Action
-- Select Account --
1000 - Cash
1010 - Checking Account
1020 - Account Receivable
1030 - Inventory
1040 - Prepaid Insurance
1500 - Equipment
1510 - Accumulated Depreciation
2000 - Accounts Payable
2010 - Notes Payable
2020 - Sales Tax Payable
3000 - Owner's Capital
3100 - Retained Earnings
4000 - Sales Revenue
4010 - Service Revenue
5000 - Cost of Goods Sold
5100 - Salaries Expense
5200 - Rent Expense
5300 - Utilities Expense
5400 - Office Supplies Expense
5500 - Insurance Expense
Remove
-- Select Account --
1000 - Cash
1010 - Checking Account
1020 - Account Receivable
1030 - Inventory
1040 - Prepaid Insurance
1500 - Equipment
1510 - Accumulated Depreciation
2000 - Accounts Payable
2010 - Notes Payable
2020 - Sales Tax Payable
3000 - Owner's Capital
3100 - Retained Earnings
4000 - Sales Revenue
4010 - Service Revenue
5000 - Cost of Goods Sold
5100 - Salaries Expense
5200 - Rent Expense
5300 - Utilities Expense
5400 - Office Supplies Expense
5500 - Insurance Expense
Remove
Totals
0.00
0.00
Not Balanced
Add Line
Save Journal Entry
Cancel
Existing Journal Entries
Date
Reference
Description
Lines
Posted
Total Debit
Total Credit
07/17/2026
JE-0001
Owner invested cash into the business.
2
No
System.Collections.Generic.List`1[GeneralLedger.Models.GLM.JournalEntryLine] .Sum(line => line.Debit) .ToString("N2")
System.Collections.Generic.List`1[GeneralLedger.Models.GLM.JournalEntryLine] .Sum(line => line.Credit) .ToString("N2")