JV-2026-0011
Vendor bills — stock Jan/4 — recorded January 4, 2026.
Vendor bills — stock Jan/4
JV-2026-0011 · Jan 4, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $49,333.65 | |
| 1410 |
Sales tax recoverable
Asset |
— | $3,453.36 | |
| 2010 |
Accounts payable
Liability |
— | $52,787.01 | |
| Entry totals | $52,787.01 | $52,787.01 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Jan 4
- Reviewed by D. Reyes
- Source: Bill batch