JV-2026-0245
Professional fees — September — recorded September 8, 2026.
Professional fees — September
JV-2026-0245 · Sep 8, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6080 |
Professional fees
Expense |
— | $12,782.41 | |
| 1410 |
Sales tax recoverable
Asset |
— | $894.77 | |
| 2010 |
Accounts payable
Liability |
— | $13,677.18 | |
| Entry totals | $13,677.18 | $13,677.18 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Sep 8
- Reviewed by D. Reyes
- Source: Bill batch