GJ-00023

POSTED

Opening AR — Reicher Banana Farm Inc. | 000956

Entry Date

2026-05-07

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₱115,500.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱115,500.00
TOTAL
DR: ₱115,500.00
CR: ₱115,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱115,500.00₱1,735,631.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱115,500.00₱58,356,899.222026-06-01 00:00:00