JV-2026-0162
Professional fees — June — recorded June 8, 2026.
Professional fees — June
JV-2026-0162 · Jun 8, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6080 |
Professional fees
Expense |
— | $6,831.04 | |
| 1410 |
Sales tax recoverable
Asset |
— | $478.17 | |
| 2010 |
Accounts payable
Liability |
— | $7,309.21 | |
| Entry totals | $7,309.21 | $7,309.21 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Jun 8
- Reviewed by D. Reyes
- Source: Bill batch