JV-2026-0168
Counter sales Jul 01 — recorded July 21, 2026.
Counter sales Jul 01
JV-2026-0168 · Jul 21, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $1,932.87 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $1,806.42 | |
| 2030 |
Sales tax payable
Liability |
— | $126.45 | |
| Entry totals | $1,932.87 | $1,932.87 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted Jul 21
- Reviewed by D. Reyes
- Source: Pos batch