INVJ-00023

POSTED

DR 001113 — COGS relief (EMCO Plywood Corporation)

Entry Date

2026-06-21

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-21 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 001113DEBIT₱77,691.00
2
Inventory - CaCO3 400 mesh
1340-03
Inventory out — DR 001113CREDIT₱77,691.00
TOTAL
DR: ₱77,691.00
CR: ₱77,691.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱77,691.00₱1,738,652.352026-07-04 04:35:54
Inventory - CaCO3 400 mesh
1340-03
CREDIT₱77,691.00₱0.002026-07-04 04:35:54