JV-2026-0005
Sales invoices — batch Jan/26 — recorded January 26, 2026.
Sales invoices — batch Jan/26
JV-2026-0005 · Jan 26, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $64,962.98 | |
| 4010 |
Product sales
Revenue |
Net sales | $60,713.07 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $4,249.91 | |
| Entry totals | $64,962.98 | $64,962.98 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Jan 26
- Reviewed by D. Reyes
- Source: Invoice batch