JV-2026-0082
Deposit applied to service work — recorded March 14, 2026.
Deposit applied to service work
JV-2026-0082 · Mar 14, 2026
posted
manual
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2050 |
Customer deposits
Liability |
— | $5,000.91 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $5,000.91 | |
| Entry totals | $5,000.91 | $5,000.91 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Manual
Audit trail
- Posted Mar 14
- Reviewed by D. Reyes
- Source: Manual batch