Journal Entry: JE-2025-0003
View journal entry details
Entry Information
JE-2025-0003
GRPO #2
Posted
29-Oct-2025
29-Oct-2025
System
Goods Receipt - GR-2025-0002 -
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: 1000 | $2,750.00 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | 0001 - COSTO GENERAL | Mango Organico Ecuador - Qty: 1000 | $2,500.00 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - GR-2025-0002 | - | $5,250.00 |
| Totals: | $5,250.00 | $5,250.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$5,250.00
Total Credit:
$5,250.00
Difference:
Balanced ✓
Related Documents
Goods Receipt