JV-2026-0127
Office & shop supplies — May — recorded May 18, 2026.
Office & shop supplies — May
JV-2026-0127 · May 18, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6070 |
Office & shop supplies
Expense |
— | $983.39 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $983.39 | |
| Entry totals | $983.39 | $983.39 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted May 18
- Reviewed by D. Reyes
- Source: Payment batch