Journal Entry: JE-2025-0028
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Entry Information
JE-2025-0028
GRPO #9
Posted
20-Nov-2025
20-Nov-2025
System
Goods Receipt - GR-2025-0009 - Global Chemical Suppliers Ltd
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | CC-TEST-002 - Test Cost Center | Banana Organica Ecuador - Qty: 1 | $2.75 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | CC-TEST-002 - Test Cost Center | Banana Organica Ecuador - Qty: 25 | $69.00 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | CC-TEST-002 - Test Cost Center | GR/IR Clearing - GR-2025-0009 | - | $71.75 |
| Totals: | $71.75 | $71.75 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$71.75
Total Credit:
$71.75
Difference:
Balanced ✓
Related Documents
Goods Receipt