GJ-00021

POSTED

Opening AR — Reicher Banana Farm Inc. | 000952

Entry Date

2026-05-04

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₱49,500.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱49,500.00
TOTAL
DR: ₱49,500.00
CR: ₱49,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱49,500.00₱1,512,131.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱49,500.00₱58,133,399.222026-06-01 00:00:00