JV-2026-0063
Vendor bills — stock Mar/18 — recorded March 18, 2026.
Vendor bills — stock Mar/18
JV-2026-0063 · Mar 18, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $38,676.49 | |
| 1410 |
Sales tax recoverable
Asset |
— | $2,707.35 | |
| 2010 |
Accounts payable
Liability |
— | $41,383.84 | |
| Entry totals | $41,383.84 | $41,383.84 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Mar 18
- Reviewed by D. Reyes
- Source: Bill batch