GJ-00005

POSTED

Reclassify Export SKUs — Polybag sub-sub + Aerial Guying to Trading

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

INVENTORY

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Inventory - (Agrowfen+Polybupro)Polybag 10mm-Export
1360-01-01
Reclass Polybag Export -> sub-sub-accountDEBIT₱506,886.61
2
Inventory - Polybag Export
1360-01
Reclass Polybag Export out of categoryCREDIT₱506,886.61
3
Inventory - Aerial Guying Cable Wire
1296-02-01
Reclass Aerial Guying Cable Wire -> TradingDEBIT₱226,303.57
4
Inventory - Cable Wire
1360-03
Reclass Aerial Guying out of Polybag/FGCREDIT₱226,303.57
TOTAL
DR: ₱733,190.18
CR: ₱733,190.18
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Inventory - (Agrowfen+Polybupro)Polybag 10mm-Export
1360-01-01
DEBIT₱506,886.61₱506,886.612026-06-01 00:00:00
Inventory - Polybag Export
1360-01
CREDIT₱506,886.61₱0.002026-06-01 00:00:00
Inventory - Aerial Guying Cable Wire
1296-02-01
DEBIT₱226,303.57₱226,303.572026-06-01 00:00:00
Inventory - Cable Wire
1360-03
CREDIT₱226,303.57₱0.002026-06-01 00:00:00