JE-20261009-0009
General Journal Entry
Journal Number
JE-20261009-0009
Date
October 09, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Payment of expense 2: For web hosting and Domain name for 1 year
Reference
EXP-ID-12 (Expense Payment)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 5230 - Website Hosting and Domain Expense | For web hosting and Domain name for 1 year | ₱1,935.00 | — |
| 2 | 1010 - Cash on Hand | Payment for expense 2 | — | ₱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
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