Total Assets
$0
+4.2%
Total Liabilities
$0
+1.8%
Net Equity
$0
+6.1%
Open Invoices
0
Due in 30 days
General Ledger
LIVE| Account | Code | Debit | Credit |
|---|---|---|---|
| Cash & Equivalents | 1010 | $524,300 | — |
| Accounts Receivable | 1200 | $183,750 | — |
| Revenue | 4000 | — | $412,600 |
| Operating Expenses | 5000 | $287,100 | — |
| Accounts Payable | 2100 | — | $96,450 |
Balance Trend
Last 12 months
AprMayJunJulAugSepOctNovDecJanFebMar
Recent Transactions
View All
Vendor Payment - Acme Corp
Mar 15, 2026
-$12,400
Client Invoice #4821
Mar 14, 2026
+$28,750
Payroll Processing
Mar 13, 2026
-$45,200
Revenue - Service Contract
Mar 12, 2026
+$63,100
Office Lease Payment
Mar 10, 2026
-$8,500
Ledger Distribution
Account Codes
1010
Cash & Equivalents
Asset
1200
Accounts Receivable
Asset
2100
Accounts Payable
Liability
3000
Owner's Equity
Equity
4000
Revenue
Income
5000
Operating Expenses
Expense
Cash Flow
Weekly
Inflow
+$184,200
Outflow
-$127,850
Net
+$56,350