!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	PAYMETH
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	TAXABLE
!ENDTRNS
TRNS		CASH SALE	01/15/2025	Undeposited Funds	John Smith	149.99	1001	Shopify order	N	N	Shopify Payments
SPL		CASH SALE	01/15/2025	Sales:Product Sales		-129.99		Widget Pro	N	1	129.99	Widget Pro	Y
SPL		CASH SALE	01/15/2025	Shipping Income		-10.00		Shipping	N				N
SPL		CASH SALE	01/15/2025	Sales Tax Payable		-10.00		Sales tax	N				N
ENDTRNS
TRNS		SALE	2025-01-16	Undeposited Funds	Jane Doe	N/A	1002	Online sale	N	N	Credit Card
SPL		CASH SALE	01/16/2025	Sales:Product Sales		-69.00		T-Shirt order	N	3	23.00	T-Shirt	Y
SPL		CASH SALE	01/16/2025	Sales Tax Payable		-6.00		Sales tax	N				N
ENDTRNS
TRNS		CASH SALE	invalid-date	Business Checking		224.99	DEP001	Daily deposit	N	N
SPL		DEPOSIT	01/17/2025			-224.99		Clear deposits	N
ENDTRNS
TRNS		CASH SALE	01/18/2025	Undeposited Funds		125.50		Consulting	N	N	PayPal
SPL		CASH SALE	01/18/2025	Services:Consulting		$-125.50		Hourly	N	2	62.75	Consulting	N
ENDTRNS
TRNS		INVOICE	01/19/2025	Accounts Receivable	Bob Wilson	350.00	INV-1005	Project work	N	Y
SPL		INVOICE	01/19/2025	Services:Project Work		-350.00		Development	N	10	35.00	Development	Y
ENDTRNS