Journal Entry: JE-2025-0021
View journal entry details
Entry Information
JE-2025-0021
ARInvoice #18
Posted
13-Nov-2025
13-Nov-2025
System
AR Invoice - INV-2025-0017 - ABC Trading Company
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 - ABC Trading Company | $16,383.55 | - |
| 2 | 2000.100.110.111.001 | Domestic Suppliers | 0001 - COSTO GENERAL | Customer Advance - INV-2025-0017 | - | $16,383.55 |
| Totals: | $16,383.55 | $16,383.55 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$16,383.55
Total Credit:
$16,383.55
Difference:
Balanced ✓
Related Documents
No related documents