JV-2026-0020
Marketing campaigns — January — recorded January 15, 2026.
Marketing campaigns — January
JV-2026-0020 · Jan 15, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6040 |
Marketing & advertising
Expense |
— | $5,630.00 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,630.00 | |
| Entry totals | $5,630.00 | $5,630.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Jan 15
- Reviewed by D. Reyes
- Source: Payment batch