JV-2026-0214
Equipment loan payment — August — recorded August 5, 2026.
Equipment loan payment — August
JV-2026-0214 · Aug 5, 2026
posted
bank
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2110 |
Bank loan — equipment
Liability |
Principal | $3,537.18 | |
| 6910 |
Interest expense
Expense |
Interest | $712.82 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $4,250.00 | |
| Entry totals | $4,250.00 | $4,250.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bank
Audit trail
- Posted Aug 5
- Reviewed by D. Reyes
- Source: Bank batch