JV-2026-0244
Interest credited — savings — recorded September 30, 2026.
Interest credited — savings
JV-2026-0244 · Sep 30, 2026
posted
bank
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1040 |
Savings — Heritage Savings Union
Asset |
— | $2,696.62 | |
| 4910 |
Interest income
Revenue |
— | $2,696.62 | |
| Entry totals | $2,696.62 | $2,696.62 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Bank
Audit trail
- Posted Sep 30
- Reviewed by D. Reyes
- Source: Bank batch