JV-2026-0188
Deposit applied to service work — recorded July 14, 2026.
Deposit applied to service work
JV-2026-0188 · Jul 14, 2026
posted
manual
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2050 |
Customer deposits
Liability |
— | $8,508.28 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $8,508.28 | |
| Entry totals | $8,508.28 | $8,508.28 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Manual
Audit trail
- Posted Jul 14
- Reviewed by D. Reyes
- Source: Manual batch