Journal Entry: JE-2025-0075
View journal entry details
Entry Information
JE-2025-0075
IncomingPayment #20
Posted
15-Dec-2025
15-Dec-2025
System
Incoming Payment - ICP-2025-0020 - CLASSIC HARVEST
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 | $17.00 | - |
| 2 | 1000.100.120.121.001 | Domestic Customers | - | Accounts Receivable - CLASSIC HARVEST | - | $17.00 |
| Totals: | $17.00 | $17.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$17.00
Total Credit:
$17.00
Difference:
Balanced ✓
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