GJ-00026

POSTED

Opening AR — Sumifru (Philippines) Corporation | 000973

Entry Date

2026-05-11

Fiscal Period

2026-06

Currency

USD

Source

AR

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
Opening AR — Sumifru (Philippines) CorporationDEBIT₱2,093,274.23
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱2,093,274.23
TOTAL
DR: ₱2,093,274.23
CR: ₱2,093,274.23
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱2,093,274.23₱4,038,905.932026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱2,093,274.23₱60,660,173.452026-06-01 00:00:00