6910 · Interest expense

General ledger — 10 posted lines this fiscal year.

Date Reference Memo Debit Credit Balance
Jam1 1 — Opening balance $0.00
Jan 5 JV-2026-0026 Interest $850.00 $850.00
Feb 5 JV-2026-0051 Interest $830.73 $1,680.73
Mar 5 JV-2026-0077 Interest $811.36 $2,492.09
Apr 5 JV-2026-0106 Interest $791.87 $3,283.96
May 5 JV-2026-0131 Interest $772.28 $4,056.24
Jun 5 JV-2026-0158 Interest $752.57 $4,808.81
Jul 5 JV-2026-0187 Interest $732.75 $5,541.56
Aug 5 JV-2026-0214 Interest $712.82 $6,254.38
Sep 5 JV-2026-0241 Interest $692.77 $6,947.15
Oct 5 JV-2026-0270 Interest $672.62 $7,619.77
Closing balance · Nov 9, 2026 $7,619.77 $0.00 $7,619.77

Account

Type
Expense
Normal side
Debit
Contra
No
Group
Other expenses

Movement

Total debits
$7,619.77
Total credits
$0.00
Net (debit side)
$7,619.77

Sibling accounts