5010 · Purchases — resale goods
General ledger — 20 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 4 | JV-2026-0011 | $49,333.65 | $49,333.65 | ||
| Jan 18 | JV-2026-0012 | $44,657.41 | $93,991.06 | ||
| Feb 4 | JV-2026-0036 | $52,383.16 | $146,374.22 | ||
| Feb 18 | JV-2026-0037 | $53,500.95 | $199,875.17 | ||
| Mar 4 | JV-2026-0062 | $54,648.73 | $254,523.90 | ||
| Mar 18 | JV-2026-0063 | $38,676.49 | $293,200.39 | ||
| Apr 4 | JV-2026-0091 | $44,309.21 | $337,509.60 | ||
| Apr 18 | JV-2026-0092 | $34,039.84 | $371,549.44 | ||
| May 4 | JV-2026-0116 | $40,727.14 | $412,276.58 | ||
| May 18 | JV-2026-0117 | $49,418.68 | $461,695.26 | ||
| Jun 4 | JV-2026-0143 | $50,884.16 | $512,579.42 | ||
| Jun 18 | JV-2026-0144 | $36,072.94 | $548,652.36 | ||
| Jul 4 | JV-2026-0172 | $41,768.09 | $590,420.45 | ||
| Jul 18 | JV-2026-0173 | $51,738.53 | $642,158.98 | ||
| Aug 4 | JV-2026-0199 | $34,539.78 | $676,698.76 | ||
| Aug 18 | JV-2026-0200 | $41,508.80 | $718,207.56 | ||
| Sep 4 | JV-2026-0226 | $35,745.28 | $753,952.84 | ||
| Sep 18 | JV-2026-0227 | $55,634.82 | $809,587.66 | ||
| Oct 4 | JV-2026-0255 | $53,692.19 | $863,279.85 | ||
| Oct 18 | JV-2026-0256 | $53,862.29 | $917,142.14 | ||
| Closing balance · Nov 9, 2026 | $917,142.14 | $0.00 | $917,142.14 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Cost of goods sold
Movement
- Total debits
- $917,142.14
- Total credits
- $0.00
- Net (debit side)
- $917,142.14