Journal Entries
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entries
| # | Date | Description | Postings | Status | Actions |
|---|---|---|---|---|---|
| 92 | 2025-11-30 | Opening balances — assets | 9 | EntryStatus.POSTED | |
| 93 | 2025-11-30 | Opening balance — SBA loan | 3 | EntryStatus.POSTED | |
| 1 | 2025-12-01 | Rent payment — December 2025 | 2 | EntryStatus.POSTED | |
| 25 | 2025-12-02 | Insurance — December 2025 | 2 | EntryStatus.POSTED | |
| 6 | 2025-12-03 | Grain order — Riverbend | 2 | EntryStatus.POSTED | |
| 7 | 2025-12-04 | Hops order — Yakima Chief | 2 | EntryStatus.POSTED | |
| 12 | 2025-12-04 | Sysco food delivery #1 | 2 | EntryStatus.POSTED | |
| 8 | 2025-12-05 | Yeast — White Labs | 2 | EntryStatus.POSTED | |
| 2 | 2025-12-06 | Duke Energy — December 2025 | 2 | EntryStatus.POSTED | |
| 3 | 2025-12-06 | Water/sewer — December 2025 | 2 | EntryStatus.POSTED | |
| 30 | 2025-12-06 | Equipment repair — glycol chiller | 2 | EntryStatus.POSTED | |
| 10 | 2025-12-07 | Cans — Ball Corp | 2 | EntryStatus.POSTED | |
| 11 | 2025-12-07 | Labels — print run | 2 | EntryStatus.POSTED | |
| 16 | 2025-12-07 | Weekly POS settlement — week 1 | 8 | EntryStatus.POSTED | |
| 4 | 2025-12-08 | Piedmont Gas — December 2025 | 2 | EntryStatus.POSTED | |
| 5 | 2025-12-09 | Internet/phone — December 2025 | 2 | EntryStatus.POSTED | |
| 27 | 2025-12-10 | Cleaning supplies — December 2025 | 2 | EntryStatus.POSTED | |
| 9 | 2025-12-11 | CO2 refill — Asheville Brewing Supply | 2 | EntryStatus.POSTED | |
| 13 | 2025-12-11 | Sysco food delivery #2 | 2 | EntryStatus.POSTED | |
| 20 | 2025-12-11 | Distribution invoice — Blue Ridge #1 | 2 | EntryStatus.POSTED | |
| 26 | 2025-12-13 | Marketing — social media + events | 2 | EntryStatus.POSTED | |
| 17 | 2025-12-14 | Weekly POS settlement — week 2 | 8 | EntryStatus.POSTED | |
| 23 | 2025-12-15 | Payroll — period 1 | 10 | EntryStatus.POSTED | |
| 94 | 2025-12-15 | SBA loan payment — December 2025 | 3 | EntryStatus.POSTED | |
| 22 | 2025-12-16 | Growler/crowler sales — December 2025 | 2 | EntryStatus.POSTED | |
| 14 | 2025-12-18 | Sysco food delivery #3 | 2 | EntryStatus.POSTED | |
| 29 | 2025-12-19 | Package sales — Whole Foods | 2 | EntryStatus.POSTED | |
| 18 | 2025-12-21 | Weekly POS settlement — week 3 | 8 | EntryStatus.POSTED | |
| 21 | 2025-12-23 | Distribution invoice — Blue Ridge #2 | 2 | EntryStatus.POSTED | |
| 15 | 2025-12-25 | Sysco food delivery #4 | 2 | EntryStatus.POSTED | |
| 19 | 2025-12-28 | Weekly POS settlement — week 4 | 8 | EntryStatus.POSTED | |
| 24 | 2025-12-29 | Payroll — period 2 | 10 | EntryStatus.POSTED | |
| 28 | 2025-12-31 | Bank service charges — December 2025 | 2 | EntryStatus.POSTED | |
| 31 | 2026-01-01 | Rent payment — January 2026 | 2 | EntryStatus.POSTED | |
| 55 | 2026-01-02 | Insurance — January 2026 | 2 | EntryStatus.POSTED | |
| 36 | 2026-01-03 | Grain order — Riverbend | 2 | EntryStatus.POSTED | |
| 37 | 2026-01-04 | Hops order — Yakima Chief | 2 | EntryStatus.POSTED | |
| 42 | 2026-01-04 | Sysco food delivery #1 | 2 | EntryStatus.POSTED | |
| 38 | 2026-01-05 | Yeast — White Labs | 2 | EntryStatus.POSTED | |
| 32 | 2026-01-06 | Duke Energy — January 2026 | 2 | EntryStatus.POSTED | |
| 33 | 2026-01-06 | Water/sewer — January 2026 | 2 | EntryStatus.POSTED | |
| 40 | 2026-01-07 | Cans — Ball Corp | 2 | EntryStatus.POSTED | |
| 41 | 2026-01-07 | Labels — print run | 2 | EntryStatus.POSTED | |
| 46 | 2026-01-07 | Weekly POS settlement — week 1 | 8 | EntryStatus.POSTED | |
| 34 | 2026-01-08 | Piedmont Gas — January 2026 | 2 | EntryStatus.POSTED | |
| 35 | 2026-01-09 | Internet/phone — January 2026 | 2 | EntryStatus.POSTED | |
| 59 | 2026-01-10 | Cleaning supplies — January 2026 | 2 | EntryStatus.POSTED | |
| 39 | 2026-01-11 | CO2 refill — Asheville Brewing Supply | 2 | EntryStatus.POSTED | |
| 43 | 2026-01-11 | Sysco food delivery #2 | 2 | EntryStatus.POSTED | |
| 50 | 2026-01-11 | Distribution invoice — Blue Ridge #1 | 2 | EntryStatus.POSTED | |
| 58 | 2026-01-13 | Marketing — social media + events | 2 | EntryStatus.POSTED | |
| 47 | 2026-01-14 | Weekly POS settlement — week 2 | 8 | EntryStatus.POSTED | |
| 53 | 2026-01-15 | Payroll — period 1 | 10 | EntryStatus.POSTED | |
| 56 | 2026-01-15 | NC ABC license renewal | 2 | EntryStatus.POSTED | |
| 95 | 2026-01-15 | SBA loan payment — January 2026 | 3 | EntryStatus.POSTED | |
| 52 | 2026-01-16 | Growler/crowler sales — January 2026 | 2 | EntryStatus.POSTED | |
| 44 | 2026-01-18 | Sysco food delivery #3 | 2 | EntryStatus.POSTED | |
| 62 | 2026-01-19 | Package sales — Whole Foods | 2 | EntryStatus.POSTED | |
| 57 | 2026-01-20 | Federal excise tax payment (TTB) | 2 | EntryStatus.POSTED | |
| 48 | 2026-01-21 | Weekly POS settlement — week 3 | 8 | EntryStatus.POSTED | |
| 51 | 2026-01-23 | Distribution invoice — Blue Ridge #2 | 2 | EntryStatus.POSTED | |
| 61 | 2026-01-23 | Private event — taproom rental | 2 | EntryStatus.POSTED | |
| 45 | 2026-01-25 | Sysco food delivery #4 | 2 | EntryStatus.POSTED | |
| 97 | 2026-01-25 | AR collection — distributor payments | 2 | EntryStatus.POSTED | |
| 49 | 2026-01-28 | Weekly POS settlement — week 4 | 8 | EntryStatus.POSTED | |
| 54 | 2026-01-29 | Payroll — period 2 | 10 | EntryStatus.POSTED | |
| 60 | 2026-01-31 | Bank service charges — January 2026 | 2 | EntryStatus.POSTED | |
| 63 | 2026-02-01 | Rent payment — February 2026 | 2 | EntryStatus.POSTED | |
| 85 | 2026-02-02 | Insurance — February 2026 | 2 | EntryStatus.POSTED | |
| 68 | 2026-02-03 | Grain order — Riverbend | 2 | EntryStatus.POSTED | |
| 69 | 2026-02-04 | Hops order — Yakima Chief | 2 | EntryStatus.POSTED | |
| 74 | 2026-02-04 | Sysco food delivery #1 | 2 | EntryStatus.POSTED | |
| 70 | 2026-02-05 | Yeast — White Labs | 2 | EntryStatus.POSTED | |
| 64 | 2026-02-06 | Duke Energy — February 2026 | 2 | EntryStatus.POSTED | |
| 65 | 2026-02-06 | Water/sewer — February 2026 | 2 | EntryStatus.POSTED | |
| 72 | 2026-02-07 | Cans — Ball Corp | 2 | EntryStatus.POSTED | |
| 73 | 2026-02-07 | Labels — print run | 2 | EntryStatus.POSTED | |
| 78 | 2026-02-07 | Weekly POS settlement — week 1 | 8 | EntryStatus.POSTED | |
| 66 | 2026-02-08 | Piedmont Gas — February 2026 | 2 | EntryStatus.POSTED | |
| 67 | 2026-02-09 | Internet/phone — February 2026 | 2 | EntryStatus.POSTED | |
| 87 | 2026-02-10 | Cleaning supplies — February 2026 | 2 | EntryStatus.POSTED | |
| 71 | 2026-02-11 | CO2 refill — Asheville Brewing Supply | 2 | EntryStatus.POSTED | |
| 75 | 2026-02-11 | Sysco food delivery #2 | 2 | EntryStatus.POSTED | |
| 81 | 2026-02-11 | Distribution invoice — Blue Ridge #1 | 2 | EntryStatus.POSTED | |
| 86 | 2026-02-13 | Marketing — social media + events | 2 | EntryStatus.POSTED | |
| 79 | 2026-02-14 | Weekly POS settlement — week 2 | 8 | EntryStatus.POSTED | |
| 91 | 2026-02-14 | Equipment repair — glycol chiller | 2 | EntryStatus.POSTED | |
| 84 | 2026-02-15 | Payroll — period 1 | 10 | EntryStatus.POSTED | |
| 96 | 2026-02-15 | SBA loan payment — February 2026 | 3 | EntryStatus.POSTED | |
| 83 | 2026-02-16 | Growler/crowler sales — February 2026 | 2 | EntryStatus.POSTED | |
| 76 | 2026-02-18 | Sysco food delivery #3 | 2 | EntryStatus.POSTED | |
| 90 | 2026-02-19 | Package sales — Whole Foods | 2 | EntryStatus.POSTED | |
| — | 2026-02-20 | New fermenter purchase — 30bbl | 2 | EntryStatus.DRAFT | |
| — | 2026-02-20 | Yakima Chief Hops — ingredients | 2 | EntryStatus.DRAFT | |
| 100 | 2026-02-20 | Yakima Chief Hops — ingredients | 2 | EntryStatus.POSTED | |
| 80 | 2026-02-21 | Weekly POS settlement — week 3 | 8 | EntryStatus.POSTED | |
| 82 | 2026-02-23 | Distribution invoice — Blue Ridge #2 | 2 | EntryStatus.POSTED | |
| 89 | 2026-02-23 | Private event — taproom rental | 2 | EntryStatus.POSTED | |
| — | 2026-02-24 | Catering deposit — March wedding | 2 | EntryStatus.DRAFT | |
| 77 | 2026-02-25 | Sysco food delivery #4 | 2 | EntryStatus.POSTED |