JV-2026-0106
Equipment loan payment — April — recorded April 5, 2026.
Equipment loan payment — April
JV-2026-0106 · Apr 5, 2026
posted
bank
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2110 |
Bank loan — equipment
Liability |
Principal | $3,458.13 | |
| 6910 |
Interest expense
Expense |
Interest | $791.87 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $4,250.00 | |
| Entry totals | $4,250.00 | $4,250.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bank
Audit trail
- Posted Apr 5
- Reviewed by D. Reyes
- Source: Bank batch