JV-2026-0007
Counter sales Jan 01 — recorded January 21, 2026.
Counter sales Jan 01
JV-2026-0007 · Jan 21, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $3,065.00 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $2,864.49 | |
| 2030 |
Sales tax payable
Liability |
— | $200.51 | |
| Entry totals | $3,065.00 | $3,065.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted Jan 21
- Reviewed by D. Reyes
- Source: Pos batch