JV-2026-0161
Interest credited — savings — recorded June 30, 2026.
Interest credited — savings
JV-2026-0161 · Jun 30, 2026
posted
bank
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1040 |
Savings — Heritage Savings Union
Asset |
— | $1,835.07 | |
| 4910 |
Interest income
Revenue |
— | $1,835.07 | |
| Entry totals | $1,835.07 | $1,835.07 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Bank
Audit trail
- Posted Jun 30
- Reviewed by D. Reyes
- Source: Bank batch