General Journal & Ledger
Record and inspect balanced double-entry transactions across your chart of accounts.
General Journal Entries
Total: 1697 entries🔍
| Entry # | Date | Type | Description / Accounts | Total Debits | Total Credits | Status | Manage | |
|---|---|---|---|---|---|---|---|---|
| JE-ACQ-FA-0001 | 2026-09-26 | Journal | Capitalized Fixed Asset Acquisition: FA-0001 - Toyota Highlander Ref: FA-0001 |
BZ$40,000.00 | BZ$40,000.00 | Posted | ||
| JE-2026-03686 | 2026-09-25 | Income | Sales Receipt #REC-2026-02590 - Darius Bradley Ref: REC-2026-02590 |
BZ$14,058.65 | BZ$14,058.65 | Posted | ||
| JE-2026-03685 | 2026-09-25 | Income | Sales Receipt #REC-2026-02589 - Isabella Young Ref: REC-2026-02589 |
BZ$15,230.37 | BZ$15,230.37 | Posted | ||
| JE-2026-03681 | 2026-09-25 | Income | Sales Receipt #REC-2026-02585 - Nelson Lara Ref: REC-2026-02585 |
BZ$3,824.56 | BZ$3,824.56 | Posted | ||
| JE-2026-03663 | 2026-09-25 | Income | Sales Receipt #REC-2026-02567 - Julian Trujillo Ref: REC-2026-02567 |
BZ$5,613.17 | BZ$5,613.17 | Posted | ||
| JE-2026-03644 | 2026-09-25 | Income | Sales Receipt #REC-2026-02548 - Perez Logistics & Supply Ref: REC-2026-02548 |
BZ$10,481.49 | BZ$10,481.49 | Posted | ||
| JE-2026-03642 | 2026-09-25 | Income | Sales Receipt #REC-2026-02546 - Mateo Hyde Ref: REC-2026-02546 |
BZ$2,919.64 | BZ$2,919.64 | Posted | ||
| JE-2026-03637 | 2026-09-25 | Income | Sales Receipt #REC-2026-02541 - Delgado Agro Industries Ref: REC-2026-02541 |
BZ$5,826.64 | BZ$5,826.64 | Posted | ||
| JE-2026-03634 | 2026-09-25 | Income | Sales Receipt #REC-2026-02538 - Zamora Auto Care Center Ref: REC-2026-02538 |
BZ$1,749.67 | BZ$1,749.67 | Posted | ||
| JE-2026-03692 | 2026-09-24 | Income | Sales Receipt #REC-2026-02596 - Daniela Campos Ref: REC-2026-02596 |
BZ$1,347.67 | BZ$1,347.67 | Posted | ||
| JE-2026-03656 | 2026-09-24 | Income | Sales Receipt #REC-2026-02560 - Reyes Wholesale Distributors Ref: REC-2026-02560 |
BZ$2,533.20 | BZ$2,533.20 | Posted | ||
| JE-2026-03652 | 2026-09-24 | Income | Sales Receipt #REC-2026-02556 - Lara Holdings Inc Ref: REC-2026-02556 |
BZ$7,696.57 | BZ$7,696.57 | Posted | ||
| JE-2026-03690 | 2026-09-23 | Income | Sales Receipt #REC-2026-02594 - Lucia Young Ref: REC-2026-02594 |
BZ$20,077.67 | BZ$20,077.67 | Posted | ||
| JE-2026-03688 | 2026-09-23 | Income | Sales Receipt #REC-2026-02592 - Paola Barrow Ref: REC-2026-02592 |
BZ$794.10 | BZ$794.10 | Posted | ||
| JE-2026-03665 | 2026-09-23 | Income | Sales Receipt #REC-2026-02569 - Armando Mejia Ref: REC-2026-02569 |
BZ$15,901.82 | BZ$15,901.82 | Posted | ||
| JE-2026-03633 | 2026-09-23 | Income | Sales Receipt #REC-2026-02537 - Andre Contreras Ref: REC-2026-02537 |
BZ$6,234.62 | BZ$6,234.62 | Posted | ||
| JE-2026-03669 | 2026-09-22 | Income | Sales Receipt #REC-2026-02573 - Mariana Gomez Ref: REC-2026-02573 |
BZ$25,002.57 | BZ$25,002.57 | Posted | ||
| JE-2026-03667 | 2026-09-22 | Income | Sales Receipt #REC-2026-02571 - Navarro Wholesale Distributors Ref: REC-2026-02571 |
BZ$9,092.28 | BZ$9,092.28 | Posted | ||
| JE-2026-03654 | 2026-09-22 | Income | Sales Receipt #REC-2026-02558 - Carlos Hyde Ref: REC-2026-02558 |
BZ$1,488.86 | BZ$1,488.86 | Posted | ||
| JE-2026-03636 | 2026-09-22 | Income | Sales Receipt #REC-2026-02540 - Rios Services Ltd Ref: REC-2026-02540 |
BZ$2,762.26 | BZ$2,762.26 | Posted | ||
| JE-2026-03694 | 2026-09-21 | Expense | Vendor Expense Receipt: Belize Water Services (BWS) - Commercial Water & Sewerage Ref: BILL-202609-2 |
BZ$358.00 | BZ$358.00 | Posted | ||
| JE-2026-03678 | 2026-09-21 | Income | Sales Receipt #REC-2026-02582 - Maria Contreras Ref: REC-2026-02582 |
BZ$12,329.14 | BZ$12,329.14 | Posted | ||
| JE-2026-03629 | 2026-09-21 | Income | Sales Receipt #REC-2026-02533 - Pacheco Marine & Tours Ref: REC-2026-02533 |
BZ$1,339.83 | BZ$1,339.83 | Posted | ||
| JE-2026-03680 | 2026-09-20 | Income | Sales Receipt #REC-2026-02584 - Paola Guerra Ref: REC-2026-02584 |
BZ$433.42 | BZ$433.42 | Posted | ||
| JE-2026-03645 | 2026-09-20 | Income | Sales Receipt #REC-2026-02549 - Armando Cardona Ref: REC-2026-02549 |
BZ$8,059.95 | BZ$8,059.95 | Posted |