JV-2026-0021
Software subscriptions — January — recorded January 16, 2026.
Software subscriptions — January
JV-2026-0021 · Jan 16, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6050 |
Software subscriptions
Expense |
— | $4,991.81 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $4,991.81 | |
| Entry totals | $4,991.81 | $4,991.81 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Jan 16
- Reviewed by D. Reyes
- Source: Payment batch