JV-2026-0163
Warehouse racking & laptops — on account — recorded June 15, 2026.
Warehouse racking & laptops — on account
JV-2026-0163 · Jun 15, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1320 |
Computer equipment
Asset |
— | $18,400.00 | |
| 1410 |
Sales tax recoverable
Asset |
— | $1,288.00 | |
| 2010 |
Accounts payable
Liability |
— | $19,688.00 | |
| Entry totals | $19,688.00 | $19,688.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Jun 15
- Reviewed by D. Reyes
- Source: Bill batch