JV-2026-0030
Sales invoices — batch Feb/26 — recorded February 26, 2026.
Sales invoices — batch Feb/26
JV-2026-0030 · Feb 26, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $70,703.26 | |
| 4010 |
Product sales
Revenue |
Net sales | $66,077.81 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $4,625.45 | |
| Entry totals | $70,703.26 | $70,703.26 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Feb 26
- Reviewed by D. Reyes
- Source: Invoice batch