The journal entries carry every column of the journalled table, so if there is a transaction ID in the row, it will be in the journal. It is very rare to encounter a business system without a transaction ID; it may be an invoice number, a purchase order number, a requisition number and so on. If you have come across one, there is almost always a primary / foreign key pair that identifies the transaction. Think customer number, item number for a sale, vendor number, check number for accounts payable, etc.
Frankly, the journal tends to be a better audit trail than any application-generated audit trail because the journal will catch 'fix it' situations like a programmer using an SQL UPDATE to repair rows incorrectly updated due to a program bug and the like.