JV-2026-0203
Vendor payments — run Aug/25 — recorded August 25, 2026.
Vendor payments — run Aug/25
JV-2026-0203 · Aug 25, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2010 |
Accounts payable
Liability |
— | $53,874.42 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $53,874.42 | |
| Entry totals | $53,874.42 | $53,874.42 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Aug 25
- Reviewed by D. Reyes
- Source: Payment batch