JV-2026-0036
Vendor bills — stock Feb/4 — recorded February 4, 2026.
Vendor bills — stock Feb/4
JV-2026-0036 · Feb 4, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $52,383.16 | |
| 1410 |
Sales tax recoverable
Asset |
— | $3,666.82 | |
| 2010 |
Accounts payable
Liability |
— | $56,049.98 | |
| Entry totals | $56,049.98 | $56,049.98 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Feb 4
- Reviewed by D. Reyes
- Source: Bill batch