Journal Entry: JE-2025-0011
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Entry Information
JE-2025-0011
GRPO #5
Posted
03-Nov-2025
03-Nov-2025
System
Goods Receipt - GR-2025-0005 -
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Banana Organica Ecuador - Qty: 2 | $5.50 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Banana Organica Ecuador - Qty: 25 | $69.00 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0005 | - | $74.50 |
| Totals: | $74.50 | $74.50 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$74.50
Total Credit:
$74.50
Difference:
Balanced ✓
Related Documents
Goods Receipt