JV-2026-0237
Office & shop supplies — September — recorded September 18, 2026.
Office & shop supplies — September
JV-2026-0237 · Sep 18, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6070 |
Office & shop supplies
Expense |
— | $1,051.07 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $1,051.07 | |
| Entry totals | $1,051.07 | $1,051.07 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Sep 18
- Reviewed by D. Reyes
- Source: Payment batch