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Journaltxn_9f2a1c

Treasury

Debit$2,843.00

Payroll

Credit($2,843.00)

Card float

Debit$512.40

Interchange

Credit($512.40)

Debits − credits$0.00 balanced

Every entry nets to zero. Ledgr enforces double-entry at write time, so your books are correct by construction.