JE-20261009-0007
General Journal Entry
Journal Number
JE-20261009-0007
Date
October 09, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Payment of expense 3: Various Office Supplies
Reference
EXP-ID-5 (Expense Payment)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5090 - Office Supplies Expense | Various Office Supplies | ₱2,749.50 | — |
| 2 | 1010 - Cash on Hand | Payment for expense 3 | — | ₱2,749.50 |
| TOTAL | ₱2,749.50 | ₱2,749.50 | ||
Balanced Journal Entry
Total Debit: ₱2,749.50 | Total Credit: ₱2,749.50
Total Debit: ₱2,749.50 | Total Credit: ₱2,749.50
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Administrator
Approved Date
October 10, 2026 04:00 PM
Posted Date
October 10, 2026 04:00 PM