JV-2026-0023
Bank & card processing fees — January — recorded January 29, 2026.
Bank & card processing fees — January
JV-2026-0023 · Jan 29, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6100 |
Bank & card fees
Expense |
— | $306.62 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $306.62 | |
| Entry totals | $306.62 | $306.62 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Jan 29
- Reviewed by D. Reyes
- Source: Payment batch