Workspace/Bank Feeds & Staging
Bank Statements & Transaction Staging
Bank statement source file archive and double-entry transaction classification for Harbor Ridge Marine LLC
3 Unclassified Staged Rows
Archived Bank & Card Files
Original source document retention under US GAAP compliance
| Document / File | Account | Format | Rows | Uploaded | Status |
|---|---|---|---|---|---|
| chase-operating-2026-11.ofx | Account 1000 | OFX | 84 | 2026-12-02 09:14 EST | Reconciled |
| chase-operating-2026-12.csv | Account 1000 | CSV | 42 | 2026-12-19 14:00 EST | Pending Review |
| amex-business-2026-12.pdf | Account 2100 | 28 | 2026-12-19 14:05 EST | Pending Review |
Source PDF/CSV files are preserved to satisfy IRS statutory substantiation and audit trails.
Upload Bank / Credit Card File
Client Portal & Internal Accountant Feed
Transaction Staging Feed & Classification
Match imported statement rows to Chart of Accounts to generate General Ledger entries
| Date | Statement Description | Amount | Target Chart of Account | Status | Action |
|---|---|---|---|---|---|
| Dec 15, 2026 | GUSTO PAYROLL TAX & WAGES DIR DEP | -$18,200.00 | Pending | ||
| Dec 16, 2026 | STRIPE PAYMENTS TRANSFER 4892 | $14,210.00 | Pending | ||
| Dec 18, 2026 | HARBOR PROPERTY MANAGEMENT LEASE | -$4,500.00 | Pending | ||
| Dec 18, 2026 | BAJA COMPONENTS WIRE PYMT | -$8,364.96 | Account 2000 | Classified | Posted |