JV-2026-0056
Sales invoices — batch Mar/26 — recorded March 26, 2026.
Sales invoices — batch Mar/26
JV-2026-0056 · Mar 26, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $59,576.35 | |
| 4010 |
Product sales
Revenue |
Net sales | $55,678.83 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $3,897.52 | |
| Entry totals | $59,576.35 | $59,576.35 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Mar 26
- Reviewed by D. Reyes
- Source: Invoice batch