INVJ-00014

POSTED

DR 001085 — COGS relief (VLP Plastic Manufacturing Corp.)

Entry Date

2026-06-02

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-02 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001085DEBIT₱21,935.79
2
Inventory - PE Filler
1330-01
Inventory out — DR 001085CREDIT₱21,935.79
3
Cost of sales
5000
COGS — DR 001085DEBIT₱71,314.89
4
Inventory - MB Yellow
1320-02
Inventory out — DR 001085CREDIT₱71,314.89
TOTAL
DR: ₱93,250.68
CR: ₱93,250.68
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱21,935.79₱97,432.862026-07-04 04:25:11
Inventory - PE Filler
1330-01
CREDIT₱21,935.79₱333,064.972026-07-04 04:25:11
Cost of sales
5000
DEBIT₱71,314.89₱168,747.752026-07-04 04:25:11
Inventory - MB Yellow
1320-02
CREDIT₱71,314.89₱256,177.932026-07-04 04:25:11