JV-2026-0109
Sales invoices — batch May/16 — recorded May 16, 2026.
Sales invoices — batch May/16
JV-2026-0109 · May 16, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $82,087.37 | |
| 4010 |
Product sales
Revenue |
Net sales | $76,717.17 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $5,370.20 | |
| Entry totals | $82,087.37 | $82,087.37 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted May 16
- Reviewed by D. Reyes
- Source: Invoice batch