JE-20261009-0001
General Journal Entry
Journal Number
JE-20261009-0001
Date
October 09, 2026
Status
Posted
Prepared By
admin
Transaction Information
Description
Purchase of asset - Computer printer
Reference
172213 (Asset Purchase)
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1540 - Computer Equipment | Asset purchase - Computer printer | ₱9,450.00 | — |
| 2 | 1010 - Cash on Hand | Payment for asset - Computer printer | — | ₱9,450.00 |
| TOTAL | ₱9,450.00 | ₱9,450.00 | ||
Balanced Journal Entry
Total Debit: ₱9,450.00 | Total Credit: ₱9,450.00
Total Debit: ₱9,450.00 | Total Credit: ₱9,450.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Approved Date
—
Posted Date
October 09, 2026 01:09 AM