Journal Entry: JE-2025-0042
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Entry Information
JE-2025-0042
APInvoice #2
Posted
26-Nov-2025
26-Nov-2025
System
AP Invoice - AP-INV-2025-0002 - DAVID GUERRA - CARTON
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - AP-INV-2025-0002 | $8,712.50 | - |
| 2 | 2000.100.110.111.004 | Utility Suppliers | 0001 - COSTO GENERAL | Accounts Payable - DAVID GUERRA - CARTON | - | $8,712.50 |
| Totals: | $8,712.50 | $8,712.50 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$8,712.50
Total Credit:
$8,712.50
Difference:
Balanced ✓
Related Documents
AP Invoice