JV-2026-0256
Vendor bills — stock Oct/18 — recorded October 18, 2026.
Vendor bills — stock Oct/18
JV-2026-0256 · Oct 18, 2026
posted
bill
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 5010 |
Purchases — resale goods
Expense |
— | $53,862.29 | |
| 1410 |
Sales tax recoverable
Asset |
— | $3,770.36 | |
| 2010 |
Accounts payable
Liability |
— | $57,632.65 | |
| Entry totals | $57,632.65 | $57,632.65 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Bill
Audit trail
- Posted Oct 18
- Reviewed by D. Reyes
- Source: Bill batch