64300 — Meals and Entertainment
Expense
Cash 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 |