GJ-00042

POSTED

Opening AR — Marsman Estate Plantation Inc. | 000986

Entry Date

2026-05-22

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 — Marsman Estate Plantation Inc.DEBIT₱6,131,620.06
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱6,131,620.06
TOTAL
DR: ₱6,131,620.06
CR: ₱6,131,620.06
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱6,131,620.06₱18,297,032.122026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱6,131,620.06₱74,918,299.642026-06-01 00:00:00