GJ-00011

POSTED

Opening AR — TRI-STAR PLASTIC INC. | ODR#0486

Entry Date

2026-01-13

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
Opening AR — TRI-STAR PLASTIC INC.DEBIT₱2,647.05
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱2,647.05
TOTAL
DR: ₱2,647.05
CR: ₱2,647.05
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱2,647.05₱5,272.052026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱2,647.05₱56,626,539.572026-06-01 00:00:00