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Date
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Memo
Posting Period
Jan 2026
Feb 2026
Mar 2026
Apr 2026
May 2026
Jun 2026
Jul 2026
Aug 2026
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Items
Account
Department
Class
Tax Amount
Line Description
Amount
Customer
Gross Amt
Billable
Amort. Schedule
Amort. Start
Amort. End
1000 Checking Account
1010 Savings Account
1200 Accounts Receivable
1300 Inventory Asset
1500 Equipment
2000 Accounts Payable
2100 Credit Card Payable
2200 Sales Tax Payable
2500 Long Term Debt
3000 Common Stock
3100 Retained Earnings
4000 Product Revenue
4100 Service Revenue
5000 Cost of Goods Sold
6000 Salaries & Wages
6100 Rent
6200 Marketing
6300 Software & Subscriptions
6400 Travel
7000 Interest Income
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
×
1000 Checking Account
1010 Savings Account
1200 Accounts Receivable
1300 Inventory Asset
1500 Equipment
2000 Accounts Payable
2100 Credit Card Payable
2200 Sales Tax Payable
2500 Long Term Debt
3000 Common Stock
3100 Retained Earnings
4000 Product Revenue
4100 Service Revenue
5000 Cost of Goods Sold
6000 Salaries & Wages
6100 Rent
6200 Marketing
6300 Software & Subscriptions
6400 Travel
7000 Interest Income
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
×
1000 Checking Account
1010 Savings Account
1200 Accounts Receivable
1300 Inventory Asset
1500 Equipment
2000 Accounts Payable
2100 Credit Card Payable
2200 Sales Tax Payable
2500 Long Term Debt
3000 Common Stock
3100 Retained Earnings
4000 Product Revenue
4100 Service Revenue
5000 Cost of Goods Sold
6000 Salaries & Wages
6100 Rent
6200 Marketing
6300 Software & Subscriptions
6400 Travel
7000 Interest Income
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
×
1000 Checking Account
1010 Savings Account
1200 Accounts Receivable
1300 Inventory Asset
1500 Equipment
2000 Accounts Payable
2100 Credit Card Payable
2200 Sales Tax Payable
2500 Long Term Debt
3000 Common Stock
3100 Retained Earnings
4000 Product Revenue
4100 Service Revenue
5000 Cost of Goods Sold
6000 Salaries & Wages
6100 Rent
6200 Marketing
6300 Software & Subscriptions
6400 Travel
7000 Interest Income
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
×
1000 Checking Account
1010 Savings Account
1200 Accounts Receivable
1300 Inventory Asset
1500 Equipment
2000 Accounts Payable
2100 Credit Card Payable
2200 Sales Tax Payable
2500 Long Term Debt
3000 Common Stock
3100 Retained Earnings
4000 Product Revenue
4100 Service Revenue
5000 Cost of Goods Sold
6000 Salaries & Wages
6100 Rent
6200 Marketing
6300 Software & Subscriptions
6400 Travel
7000 Interest Income
Customer Success
Engineering
Finance
Marketing
Operations
People
Sales
Direct
Online
Partner
Retail
Wholesale
×
Add line
Subtotal
$31,639.38
Billing
Bill To
Terms
Net 15
Net 30
Net 45
Net 60
Tax Details
Tax Total
MC
Marta Chen
controller@huzzle.app
Role:
Controller
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