JV-2026-0271
Insurance premium — quarterly — recorded October 21, 2026.
Insurance premium — quarterly
JV-2026-0271 · Oct 21, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6060 |
Insurance
Expense |
— | $5,408.32 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,408.32 | |
| Entry totals | $5,408.32 | $5,408.32 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Oct 21
- Reviewed by D. Reyes
- Source: Payment batch