GJ-00043

POSTED

Opening AR — 5J Agduma Farms Inc. | 000987

Entry Date

2026-05-23

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 — 5J Agduma Farms Inc.DEBIT₱352,500.00
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱352,500.00
TOTAL
DR: ₱352,500.00
CR: ₱352,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱352,500.00₱18,649,532.122026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱352,500.00₱75,270,799.642026-06-01 00:00:00