64300 — Meals and Entertainment
Expense
Accrual Basis
| Date | Description | Ref | Source | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| Apr 11, 2026 | Starbucks | Journal | $4.33 | ($-4.33) | ||
| Apr 11, 2026 | McDonald's | Journal | $12.00 | ($-16.33) | ||
| May 11, 2026 | Starbucks | Journal | $4.33 | ($-20.66) | ||
| May 11, 2026 | McDonald's | Journal | $12.00 | ($-32.66) | ||
| Jun 10, 2026 | Starbucks | Journal | $4.33 | ($-36.99) | ||
| Jun 10, 2026 | McDonald's | Journal | $12.00 | ($-48.99) |