JV-2026-0003
Sales invoices — batch Jan/6 — recorded January 6, 2026.
Sales invoices — batch Jan/6
JV-2026-0003 · Jan 6, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $56,517.30 | |
| 4010 |
Product sales
Revenue |
Net sales | $52,819.91 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $3,697.39 | |
| Entry totals | $56,517.30 | $56,517.30 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Jan 6
- Reviewed by D. Reyes
- Source: Invoice batch