Journal Entry: JE-2025-0039
View journal entry details
Entry Information
JE-2025-0039
IncomingPayment #8
Posted
26-Nov-2025
26-Nov-2025
System
Incoming Payment - ICP-2025-0008 - frutifyme LLC
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 | Bank - BANCO PICHINCHA CA | $80,000.00 | - |
| 2 | 1000.100.120.121.002 | Foreign Customers | CC-TEST-002 - Test Cost Center | Accounts Receivable - frutifyme LLC | - | $80,000.00 |
| Totals: | $80,000.00 | $80,000.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$80,000.00
Total Credit:
$80,000.00
Difference:
Balanced ✓
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