GJ-00027

POSTED

Opening AR — JBG Agri Supply | 000965

Entry Date

2026-05-11

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 — JBG Agri SupplyDEBIT₱60,000.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱60,000.00
TOTAL
DR: ₱60,000.00
CR: ₱60,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱60,000.00₱4,098,905.932026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱60,000.00₱60,720,173.452026-06-01 00:00:00