JV-2026-0028
Sales invoices — batch Feb/6 — recorded February 6, 2026.
Sales invoices — batch Feb/6
JV-2026-0028 · Feb 6, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $78,038.01 | |
| 4010 |
Product sales
Revenue |
Net sales | $72,932.72 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $5,105.29 | |
| Entry totals | $78,038.01 | $78,038.01 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Feb 6
- Reviewed by D. Reyes
- Source: Invoice batch