JV-2026-0052
Insurance premium — quarterly — recorded February 21, 2026.
Insurance premium — quarterly
JV-2026-0052 · Feb 21, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6060 |
Insurance
Expense |
— | $5,766.96 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,766.96 | |
| Entry totals | $5,766.96 | $5,766.96 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Feb 21
- Reviewed by D. Reyes
- Source: Payment batch