GJ-00020

POSTED

Opening AR — Sunnjef Plantation INc. | 000951

Entry Date

2026-05-01

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 — Sunnjef Plantation INc.DEBIT₱116,400.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱116,400.00
TOTAL
DR: ₱116,400.00
CR: ₱116,400.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱116,400.00₱1,462,631.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱116,400.00₱58,083,899.222026-06-01 00:00:00