JV-2026-0192
Sales invoices — batch Aug/16 — recorded August 16, 2026.
Sales invoices — batch Aug/16
JV-2026-0192 · Aug 16, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $57,909.69 | |
| 4010 |
Product sales
Revenue |
Net sales | $54,121.21 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $3,788.48 | |
| Entry totals | $57,909.69 | $57,909.69 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Aug 16
- Reviewed by D. Reyes
- Source: Invoice batch