GJ-00017

POSTED

Opening AR — Sunfoods Agriventures Inc. | 000925

Entry Date

2026-04-14

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 — Sunfoods Agriventures Inc.DEBIT₱56,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱56,000.00
TOTAL
DR: ₱56,000.00
CR: ₱56,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Opening Balance Equity
3010
CREDIT₱56,000.00₱57,341,779.222026-06-01 00:00:00
Accounts Receivable - Trade
1180
DEBIT₱56,000.00₱720,511.702026-06-01 00:00:00