JV-2026-0100
Marketing campaigns — April — recorded April 15, 2026.
Marketing campaigns — April
JV-2026-0100 · Apr 15, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6040 |
Marketing & advertising
Expense |
— | $8,951.61 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $8,951.61 | |
| Entry totals | $8,951.61 | $8,951.61 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Apr 15
- Reviewed by D. Reyes
- Source: Payment batch