JV-2026-0072
Software subscriptions — March — recorded March 16, 2026.
Software subscriptions — March
JV-2026-0072 · Mar 16, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6050 |
Software subscriptions
Expense |
— | $5,209.09 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,209.09 | |
| Entry totals | $5,209.09 | $5,209.09 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Mar 16
- Reviewed by D. Reyes
- Source: Payment batch