6010 · Wages & salaries
General ledger — 10 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 29 | JV-2026-0016 | Gross wages | $35,407.08 | $35,407.08 | |
| Feb 26 | JV-2026-0041 | Gross wages | $34,402.27 | $69,809.35 | |
| Mar 29 | JV-2026-0067 | Gross wages | $33,694.26 | $103,503.61 | |
| Apr 28 | JV-2026-0096 | Gross wages | $32,952.70 | $136,456.31 | |
| May 29 | JV-2026-0121 | Gross wages | $34,979.36 | $171,435.67 | |
| Jun 28 | JV-2026-0148 | Gross wages | $35,232.61 | $206,668.28 | |
| Jul 29 | JV-2026-0177 | Gross wages | $30,488.03 | $237,156.31 | |
| Aug 29 | JV-2026-0204 | Gross wages | $30,440.07 | $267,596.38 | |
| Sep 28 | JV-2026-0231 | Gross wages | $30,747.22 | $298,343.60 | |
| Oct 29 | JV-2026-0260 | Gross wages | $36,046.52 | $334,390.12 | |
| Closing balance · Nov 9, 2026 | $334,390.12 | $0.00 | $334,390.12 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Operating expenses
Movement
- Total debits
- $334,390.12
- Total credits
- $0.00
- Net (debit side)
- $334,390.12