JV-2026-0235
Marketing campaigns — September — recorded September 15, 2026.
Marketing campaigns — September
JV-2026-0235 · Sep 15, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6040 |
Marketing & advertising
Expense |
— | $10,462.80 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $10,462.80 | |
| Entry totals | $10,462.80 | $10,462.80 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Sep 15
- Reviewed by D. Reyes
- Source: Payment batch