GJ-00039

POSTED

Opening AR — Highland Banana Corporation | 000981

Entry Date

2026-05-19

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 — Highland Banana CorporationDEBIT₱173,600.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱173,600.00
TOTAL
DR: ₱173,600.00
CR: ₱173,600.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱173,600.00₱8,221,947.262026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱173,600.00₱64,843,214.782026-06-01 00:00:00