JV-2026-0222
Counter sales Sep 01 — recorded September 21, 2026.
Counter sales Sep 01
JV-2026-0222 · Sep 21, 2026
posted
pos
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1010 |
Cash on hand
Asset |
— | $2,302.20 | |
| 4020 |
Service & delivery revenue
Revenue |
— | $2,151.59 | |
| 2030 |
Sales tax payable
Liability |
— | $150.61 | |
| Entry totals | $2,302.20 | $2,302.20 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Pos
Audit trail
- Posted Sep 21
- Reviewed by D. Reyes
- Source: Pos batch