JV-2026-0272
Accrue October commissions — pending review — recorded November 6, 2026.
Accrue October commissions — pending review
JV-2026-0272 · Nov 6, 2026
draft
manual
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
— | $6,420.00 | |
| 2020 |
Accrued expenses
Liability |
— | $6,420.00 | |
| Entry totals | $6,420.00 | $6,420.00 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Manual
Audit trail
- Drafted Nov 6
- Reviewed by D. Reyes
- Source: Manual batch