JE-000002
General Journal Entry
Journal Number
JE-000002
Date
October 06, 2026
Status
Draft
Prepared By
Administrator
Transaction Information
Description
Payment for Hosting and Domain name
Reference
None
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5230 - Website Hosting and Domain Expense | Payment for Hosting and Domain name | ₱1,935.00 | — |
| 2 | 1010 - Cash on Hand | Payment for Hosting and Domain name | — | ₱1,935.00 |
| TOTAL | ₱1,935.00 | ₱1,935.00 | ||
Balanced Journal Entry
Total Debit: ₱1,935.00 | Total Credit: ₱1,935.00
Total Debit: ₱1,935.00 | Total Credit: ₱1,935.00
Post Journal Entry
Once posted, this journal becomes part of the accounting records and cannot be deleted as a normal transaction.