JV-2026-0173
Vendor bills — stock Jul/18 — recorded July 18, 2026.
Vendor bills — stock Jul/18
JV-2026-0173 · Jul 18, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $51,738.53 | |
| 1410 |
Sales tax recoverable
Asset |
— | $3,621.70 | |
| 2010 |
Accounts payable
Liability |
— | $55,360.23 | |
| Entry totals | $55,360.23 | $55,360.23 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Jul 18
- Reviewed by D. Reyes
- Source: Bill batch