GJ-00024

POSTED

Opening AR — Good Harvest Inc. | DR#001041

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 — Good Harvest Inc.DEBIT₱55,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱55,000.00
TOTAL
DR: ₱55,000.00
CR: ₱55,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱55,000.00₱1,790,631.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱55,000.00₱58,411,899.222026-06-01 00:00:00