Manage your manual journal entries for Nair Design Studio
System journals (home office, depreciation) are shown for reference and are managed from their own pages.
| Narration | Date | Status | Debit (NZD) | Credit (NZD) | |
|---|---|---|---|---|---|
|
Home office claim — 31 Mar 2027
Home office
|
31 Mar 2027 | Posted | 511.85 | 511.85 | |
| Accrue March contractor invoice | 31 Mar 2027 | Posted | 2,400.00 | 2,400.00 |
|
| Reclassify subscriptions to 408 | 28 Feb 2027 | Draft | 318.40 | 318.40 |
|
| Owner drawings correction | 31 Jan 2027 | Posted | 1,050.00 | 1,050.00 |
|
What is faked here