GJ-00022

POSTED

Opening AR — TRI-STAR PLASTIC INC. | 000955

Entry Date

2026-05-05

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 — TRI-STAR PLASTIC INC.DEBIT₱108,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱108,000.00
TOTAL
DR: ₱108,000.00
CR: ₱108,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱108,000.00₱1,620,131.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱108,000.00₱58,241,399.222026-06-01 00:00:00