diff --git a/_static/accounting.css b/_static/accounting.css
index 234db077b..6fa7a83aa 100644
--- a/_static/accounting.css
+++ b/_static/accounting.css
@@ -84,3 +84,11 @@ li > p {
 .chart-of-accounts .highlight-op {
     background-color: #030035;
 }
+
+/* 3-column (thing, debit, credit) tables */
+/* 2nd and 3rd th & td of each row right-aligned and 1/4th width */
+.d-c-table tr > :nth-child(2),
+.d-c-table tr > :nth-child(3) {
+    width: 25%;
+    text-align: right;
+}
\ No newline at end of file
diff --git a/_static/entries.js b/_static/entries.js
index 6ff302813..bd0df866f 100644
--- a/_static/entries.js
+++ b/_static/entries.js
@@ -45,14 +45,14 @@
     var FormatEntry = React.createClass({
         render: function () {
             return React.DOM.table(
-                {className: 'table table-condensed'},
+                {className: 'table table-condensed d-c-table'},
                 React.DOM.thead(
                     null,
                     React.DOM.tr(
                         null,
                         React.DOM.th(),
-                        React.DOM.th({width: '25%', className: 'text-right'}, "Debit"),
-                        React.DOM.th({width: '25%', className: 'text-right'}, "Credit")
+                        React.DOM.th(null, "Debit"),
+                        React.DOM.th(null, "Credit")
                     )
                 ),
                 React.DOM.tbody(
@@ -75,8 +75,8 @@
             return React.DOM.tr(
                 {key: index},
                 React.DOM.td(null, entry.get('account')),
-                React.DOM.td({className: 'text-right'}, entry.get('debit')),
-                React.DOM.td({className: 'text-right'}, entry.get('credit'))
+                React.DOM.td(null, entry.get('debit')),
+                React.DOM.td(null, entry.get('credit'))
             );
         }
     });
diff --git a/index.rst b/index.rst
index dfb32f2db..d20bdc722 100644
--- a/index.rst
+++ b/index.rst
@@ -159,7 +159,52 @@ The system can then use reconciliation to automatically mark invoices as paid
 
 .. h:div:: force-right
 
-   .. todo:: show reconciliation process, use Odoo interface?
+   Journal entries wrt client Joe
+
+   .. rst-class:: table-condensed d-c-table
+
+   +-------------------------+-------------------------+-------------------------+
+   |                         |Debit                    |Credit                   |
+   +=========================+=========================+=========================+
+   |Accounts Receivable      |121                      |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Sale                     |                         |121                      |
+   +-------------------------+-------------------------+-------------------------+
+   |Cash                     |75                       |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Accounts Receivable      |                         |75                       |
+   +-------------------------+-------------------------+-------------------------+
+   |Cash                     |75                       |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Accounts Receivable      |                         |75                       |
+   +-------------------------+-------------------------+-------------------------+
+   |Accounts Receivable      |63                       |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Sale                     |                         |63                       |
+   +-------------------------+-------------------------+-------------------------+
+
+   Reconciliation on *Account Receivable* showing operations with Joe
+
+   .. rst-class:: table-condensed d-c-table
+   
+   +-------------------------+-------------------------+-------------------------+
+   |Accounts Receivable: Joe |Debit                    |Credit                   |
+   +=========================+=========================+=========================+
+   |Invoice 42               |121                      |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Payment 55               |                         |75                       |
+   +-------------------------+-------------------------+-------------------------+
+   |Payment 63 (partial)     |                         |46                       |
+   +-------------------------+-------------------------+-------------------------+
+   |                                                                             |
+   +-------------------------+-------------------------+-------------------------+
+   |Invoice 47               |63                       |                         |
+   +-------------------------+-------------------------+-------------------------+
+   |Payment 63               |                         |29                       |
+   +-------------------------+-------------------------+-------------------------+
+   |Open Balance             |                         |34                       |
+   +-------------------------+-------------------------+-------------------------+
+
 
 Bank Reconciliation
 -------------------
@@ -182,9 +227,11 @@ reconciled normally.
 
    * encode a check being sent:
 
+     .. rst-class:: table-condensed d-c-table
+
      +--------------------+-----+------+
      |                    |Debit|Credit|
-     +--------------------+-----+------+
+     +====================+=====+======+
      |Accounts Payable    |121  |      |
      +--------------------+-----+------+
      |Emitted Checks      |     |121   |
@@ -192,9 +239,11 @@ reconciled normally.
 
    * get the bank statement and encode it:
 
+     .. rst-class:: table-condensed d-c-table
+
      +-----------------+-----+------+
      |                 |Debit|Credit|
-     +-----------------+-----+------+
+     +=================+=====+======+
      |Emitted Checks   |121  |      |
      +-----------------+-----+------+
      |Bank             |     | 121  |