Neon Arcade Pop-up

Free sample — September 2025 · 10 transactions

Overall Progress0 / 18 entries (0%)

September 2025 — Timeline

Days 1–7

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Sep 1Era Leka invests EUR 10,000 cash to launch Neon Arcade Pop-up, a mobile retro-gaming service for parties and campus events in Prishtina.

Sep 2Buy portable arcade consoles, controllers and a projector for EUR 2,400 cash. The equipment is ready for use today.

Sep 3Pay EUR 900 in advance for a small storage and rehearsal space covering September, October and November, at EUR 300 per month.

Sep 4Buy EUR 300 of office and event supplies for cash: wristbands, scorecards, labels and printer paper. Initially record them as supplies on hand.

Sep 6Receive a EUR 600 cash advance from Level Up Youth Club for two future arcade sessions. No session has been delivered yet.

Days 8–14

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Sep 12Run a retro-gaming birthday party and receive EUR 1,200 cash after completing the event.

Days 15–21

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Sep 18Complete a campus gaming night for EUR 900 on account. The student association will pay later.

Days 22–31

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Sep 23Collect EUR 500 cash from Campus Players Association as a partial payment of its EUR 900 invoice. The remaining EUR 400 stays unpaid.

Sep 24Pay EUR 150 cash for a social-media campaign promoting September arcade sessions. All the advertising runs during September.

Sep 29Era withdraws EUR 200 cash from the business for personal use after a busy first month.

Adjusting Entries

0 / 4Pending

Closing Entries

0 / 4Pending