JV-2026-0227
Vendor bills — stock Sep/18 — recorded September 18, 2026.
Vendor bills — stock Sep/18
JV-2026-0227 · Sep 18, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $55,634.82 | |
| 1410 |
Sales tax recoverable
Asset |
— | $3,894.44 | |
| 2010 |
Accounts payable
Liability |
— | $59,529.26 | |
| Entry totals | $59,529.26 | $59,529.26 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Sep 18
- Reviewed by D. Reyes
- Source: Bill batch