Journal JV-20260801123456
- Date
- 8/1/2026 5:34:56 AM
- Description
- Payment for Contract CT-202608-4327
- Reference
- Receipt RC-202608-7240
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 375,000.00 | |
| 1200 — Accounts Receivable | 375,000.00 | |
| Total | 375,000.00 | 375,000.00 |
| Account | Debit | Credit |
|---|---|---|
| 1010 — Cash | 375,000.00 | |
| 1200 — Accounts Receivable | 375,000.00 | |
| Total | 375,000.00 | 375,000.00 |