6040 · Marketing & advertising
General ledger — 10 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $0.00 | ||
| Jan 15 | JV-2026-0020 | $5,630.00 | $5,630.00 | ||
| Feb 15 | JV-2026-0045 | $5,936.55 | $11,566.55 | ||
| Mar 15 | JV-2026-0071 | $11,267.98 | $22,834.53 | ||
| Apr 15 | JV-2026-0100 | $8,951.61 | $31,786.14 | ||
| May 15 | JV-2026-0125 | $11,957.84 | $43,743.98 | ||
| Jun 15 | JV-2026-0152 | $8,328.44 | $52,072.42 | ||
| Jul 15 | JV-2026-0181 | $5,141.72 | $57,214.14 | ||
| Aug 15 | JV-2026-0208 | $12,612.58 | $69,826.72 | ||
| Sep 15 | JV-2026-0235 | $10,462.80 | $80,289.52 | ||
| Oct 15 | JV-2026-0264 | $10,988.70 | $91,278.22 | ||
| Closing balance · Nov 9, 2026 | $91,278.22 | $0.00 | $91,278.22 | ||
Account
- Type
- Expense
- Normal side
- Debit
- Contra
- No
- Group
- Operating expenses
Movement
- Total debits
- $91,278.22
- Total credits
- $0.00
- Net (debit side)
- $91,278.22