JV-2026-0239
Amortize prepaid insurance — September — recorded September 30, 2026.
Amortize prepaid insurance — September
JV-2026-0239 · Sep 30, 2026
posted
system
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6060 |
Insurance
Expense |
— | $675.00 | |
| 1210 |
Prepaid expenses
Asset |
— | $675.00 | |
| Entry totals | $675.00 | $675.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- System
Audit trail
- Posted Sep 30
- Reviewed by D. Reyes
- Source: System batch