Journal Entry: JE-2025-0013
View journal entry details
Entry Information
JE-2025-0013
ARInvoice #5
Posted
05-Nov-2025
05-Nov-2025
System
AR Invoice - INV-2025-0005 - frutifyme LLC
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.002 | Foreign Customers | 0001 - COSTO GENERAL | Accounts Receivable - frutifyme LLC | $80,850.00 | - |
| 2 | 2000.100.110.111.001 | Domestic Suppliers | 0001 - COSTO GENERAL | Revenue - FRUTANA 22XU BOX | - | $80,850.00 |
| Totals: | $80,850.00 | $80,850.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$80,850.00
Total Credit:
$80,850.00
Difference:
Balanced ✓
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