JV-2026-0004
Sales invoices — batch Jan/16 — recorded January 16, 2026.
Sales invoices — batch Jan/16
JV-2026-0004 · Jan 16, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $72,328.54 | |
| 4010 |
Product sales
Revenue |
Net sales | $67,596.77 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $4,731.77 | |
| Entry totals | $72,328.54 | $72,328.54 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Jan 16
- Reviewed by D. Reyes
- Source: Invoice batch