JV-2026-0232
Remit payroll withholding — September — recorded September 30, 2026.
Remit payroll withholding — September
JV-2026-0232 · Sep 30, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 2040 |
Payroll liabilities
Liability |
— | $5,534.50 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,534.50 | |
| Entry totals | $5,534.50 | $5,534.50 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Sep 30
- Reviewed by D. Reyes
- Source: Payment batch