GJ-00013

POSTED

Opening AR — Reicher Banana Farm Inc. | 000878

Entry Date

2026-03-22

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 — Reicher Banana Farm Inc.DEBIT₱27,483.40
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱27,483.40
TOTAL
DR: ₱27,483.40
CR: ₱27,483.40
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱27,483.40₱40,630.452026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱27,483.40₱56,661,897.972026-06-01 00:00:00