Journal Entry: JE-2025-0063
View journal entry details
Entry Information
JE-2025-0063
IncomingPayment #15
Posted
05-Dec-2025
05-Dec-2025
System
Incoming Payment - ICP-2025-0015 - CARLOS MORA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.001 | Domestic Customers | - | Bank - BANCO PICHINCHA CA | $12,000.00 | - |
| 2 | 1000.100.120.121.002 | Foreign Customers | - | Accounts Receivable - CARLOS MORA | - | $12,000.00 |
| Totals: | $12,000.00 | $12,000.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$12,000.00
Total Credit:
$12,000.00
Difference:
Balanced ✓
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