Journal Entry: JE-2025-0047
View journal entry details
Entry Information
JE-2025-0047
GRPO #15
Posted
27-Nov-2025
27-Nov-2025
System
Goods Receipt - GR-2025-0014 - AMALIO VERA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | - | Banana Organica Ecuador - Qty: 1 | $2.75 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | - | FONDO FRUTANA 22XU - Qty: 1 | $0.40 | - |
| 3 | 1000.100.120.121.001 | Domestic Customers | - | SACHET ETILENO - Qty: 1 | $0.10 | - |
| 4 | 2000.100.110.111.002 | Foreign Suppliers | - | GR/IR Clearing - GR-2025-0014 | - | $3.25 |
| Totals: | $3.25 | $3.25 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$3.25
Total Credit:
$3.25
Difference:
Balanced ✓
Related Documents
Goods Receipt