JV-2026-0057
Counter sales Mar 01 — recorded March 9, 2026.
Counter sales Mar 01
JV-2026-0057 · Mar 9, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $1,043.92 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $975.63 | |
| 2030 |
Sales tax payable
Liability |
— | $68.29 | |
| Entry totals | $1,043.92 | $1,043.92 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted Mar 9
- Reviewed by D. Reyes
- Source: Pos batch