JE-000001
General Journal Entry
Journal Number
JE-000001
Date
October 07, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Reversal entry double posting of orocan expense
Reference
None
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1020 - Cash in Bank | Reversal entry double posting of orocan expense | ₱520.00 | — |
| 2 | 5220 - Clinic Equipment and Storage Expense | Reversal entry double posting of orocan expense | — | ₱520.00 |
| TOTAL | ₱520.00 | ₱520.00 | ||
Balanced Journal Entry
Total Debit: ₱520.00 | Total Credit: ₱520.00
Total Debit: ₱520.00 | Total Credit: ₱520.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Administrator
Approved Date
October 10, 2026 04:11 PM
Posted Date
October 10, 2026 04:11 PM