JV-2026-0195
Counter sales Aug 01 — recorded August 21, 2026.
Counter sales Aug 01
JV-2026-0195 · Aug 21, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $2,372.03 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $2,216.85 | |
| 2030 |
Sales tax payable
Liability |
— | $155.18 | |
| Entry totals | $2,372.03 | $2,372.03 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted Aug 21
- Reviewed by D. Reyes
- Source: Pos batch