Journal Entry: JE-2025-0053
View journal entry details
Entry Information
JE-2025-0053
ARInvoice #26
Posted
30-Nov-2025
30-Nov-2025
System
AR Invoice - INV-2025-0025 - ABC Trading Company
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.002 | Foreign Customers | - | Accounts Receivable - ABC Trading Company | $2,550.00 | - |
| 2 | 4000.100.004.4000.100.004.001.003.004.005 | Cash Income | - | Customer Advance - INV-2025-0025 | - | $2,550.00 |
| Totals: | $2,550.00 | $2,550.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$2,550.00
Total Credit:
$2,550.00
Difference:
Balanced ✓
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