Journal Entry: JE-2025-0029
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Entry Information
JE-2025-0029
GRPO #10
Posted
20-Nov-2025
20-Nov-2025
System
Goods Receipt - GR-2025-0010 - AMALIO VERA
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 | FONDO FRUTANA 22XU - Qty: 1 | $0.40 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | CC-TEST-002 - Test Cost Center | Mango Organico Ecuador - Qty: 1 | $2.50 | - |
| 3 | 2000.100.110.111.002 | Foreign Suppliers | CC-TEST-002 - Test Cost Center | GR/IR Clearing - GR-2025-0010 | - | $2.90 |
| Totals: | $2.90 | $2.90 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$2.90
Total Credit:
$2.90
Difference:
Balanced ✓
Related Documents
Goods Receipt