Journal Entry JE-001854
Posted
Review
Not flagged.
Entry date
2026-10-10
Posted at
2026-09-23
Reference
—
Version
1
Lines
| # | Account | Description | Tax Code | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 1-1200 Trade Debtors | Invoice INV-000002 (cashbook→full backfill) | — | 880.00 | — |
| 2 | 4-2000 Wholesale Sales | INV-000002: Website refresh | 715cc296-0f35-40f2-b59a-26b8793ff376 | — | 800.00 |
| 3 | 2-1310 GST Collected | GST on INV-000002: Website refresh | — | — | 80.00 |
| Totals | 880.00 | 880.00 | |||
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