Staging
/ BANK ACCOUNT
Wells Fargo Checking
Wells Fargo ••••4471Ready to post
14
56% of 25 total
Pending review
11
44% of 25 total
Transactions
25
May 3 – Jun 27, 2026
Descriptions
18
Unique descriptions
Accounts
7
Categories in use
Net amount
-$9,418
Across this file
5010
Cost of Goods Sold
−$4,812
Pending review
Date ↓
Description
Source
Category
Amount
Actions
Jun 24, 2026
Sysco Food Supply
AI 92%
−$1,284.50
Jun 17, 2026
US Foods Delivery
Mapping
−$946.20
Jun 10, 2026
Restaurant Depot
Manual · BK
−$612.00
May 28, 2026
Baldor Specialty Foods
AI 84%
−$733.90
May 14, 2026
Sysco Food Supply
AI 90%
−$898.40
May 3, 2026
US Foods Delivery
Mapping
−$336.50
1 selected
6200
Payroll Expense
−$8,640
Ready to post
6400
Rent Expense
−$7,000
Pending review
6600
Utilities
−$1,284
Pending review
4000
Sales Revenue
$18,290
Ready to post
6800
Bank Fees
−$182
Ready to post
Uncategorized
−$5,690
Pending review
Date ↓
Description
Source
Category
Amount
Actions
Jun 27, 2026
Sq *Riverside Deliver
Uncategorized
Suggested: Delivery & Courier
COA
−$2,140.00
Jun 12, 2026
Amzn Mktp Us*2K4Rd
Uncategorized
Suggested: Kitchen Supplies
AI
Change to 6500 · Kitchen Supplies?
−$418.90
May 21, 2026
Check #1042
Uncategorized
−$3,131.10