GJ-00006

POSTED

Opening WIP Inventory - MAA Film Plant

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
Work in Process
1420
Opening WIP - MAA film plantDEBIT₱1,068,300.01
2
Opening Balance Equity
3010
Opening WIP balance - MAA as of 2026-06-01CREDIT₱1,068,300.01
TOTAL
DR: ₱1,068,300.01
CR: ₱1,068,300.01
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Work in Process
1420
DEBIT₱1,068,300.01₱1,103,304.772026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱1,068,300.01₱25,884,572.562026-06-01 00:00:00