JV-2026-0226
Vendor bills — stock Sep/4 — recorded September 4, 2026.
Vendor bills — stock Sep/4
JV-2026-0226 · Sep 4, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $35,745.28 | |
| 1410 |
Sales tax recoverable
Asset |
— | $2,502.17 | |
| 2010 |
Accounts payable
Liability |
— | $38,247.45 | |
| Entry totals | $38,247.45 | $38,247.45 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Sep 4
- Reviewed by D. Reyes
- Source: Bill batch