12000 — Accounts Receivable
Asset
Accrual Basis
| Date | Description | Ref | Source | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| Jun 30, 2026 | Invoice 432: This is a wigdet | Invoice | $30.00 | ($-30.00) | ||
| Jun 30, 2026 | Payment received – Invoice 432 [85247] | Invoice | $30.00 | $0.00 | ||
| Jul 01, 2026 | Invoice 234: This is a wigdet | Invoice | $15.00 | ($-15.00) | ||
| Jul 01, 2026 | Rent — THis street LLC Unit 100 — July 2026 | Invoice | $2,250.00 | ($-2,265.00) | ||
| Aug 01, 2026 | Rent — This street LLC Unit 100 — August 2026 | Invoice | $2,250.00 | ($-4,515.00) |