GJ-00012

POSTED

Opening AR — TRI-STAR PLASTIC INC. | 000841

Entry Date

2026-02-25

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₱7,875.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱7,875.00
TOTAL
DR: ₱7,875.00
CR: ₱7,875.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱7,875.00₱13,147.052026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱7,875.00₱56,634,414.572026-06-01 00:00:00