GJ-00018

POSTED

Opening AR — Highland Banana Corporation | 000930

Entry Date

2026-04-23

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 — Highland Banana CorporationDEBIT₱347,200.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱347,200.00
TOTAL
DR: ₱347,200.00
CR: ₱347,200.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱347,200.00₱1,067,711.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱347,200.00₱57,688,979.222026-06-01 00:00:00