JV-2026-0112
Counter sales May 01 — recorded May 21, 2026.
Counter sales May 01
JV-2026-0112 · May 21, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $2,003.11 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $1,872.07 | |
| 2030 |
Sales tax payable
Liability |
— | $131.04 | |
| Entry totals | $2,003.11 | $2,003.11 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted May 21
- Reviewed by D. Reyes
- Source: Pos batch