JV-2026-0074
Bank & card processing fees — March — recorded March 29, 2026.
Bank & card processing fees — March
JV-2026-0074 · Mar 29, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6100 |
Bank & card fees
Expense |
— | $271.78 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $271.78 | |
| Entry totals | $271.78 | $271.78 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Mar 29
- Reviewed by D. Reyes
- Source: Payment batch