JV-2026-0045
Marketing campaigns — February — recorded February 15, 2026.
Marketing campaigns — February
JV-2026-0045 · Feb 15, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6040 |
Marketing & advertising
Expense |
— | $5,936.55 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,936.55 | |
| Entry totals | $5,936.55 | $5,936.55 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Feb 15
- Reviewed by D. Reyes
- Source: Payment batch