Journal Entry: JE-2025-0018
View journal entry details
Entry Information
JE-2025-0018
IncomingPayment #2
Posted
13-Nov-2025
13-Nov-2025
System
Incoming Payment - ICP-2025-0002 - ABC Trading Company
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Bank - BANCO PICHINCHA CA | $18,349.58 | - |
| 2 | 1000.100.120.121.002 | Foreign Customers | 0001 - COSTO GENERAL | Accounts Receivable - ABC Trading Company | - | $18,349.58 |
| Totals: | $18,349.58 | $18,349.58 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$18,349.58
Total Credit:
$18,349.58
Difference:
Balanced ✓
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