INVJ-00034

POSTED

DR 0610 — COGS relief (RPJ CONSUMER GOODS TRADING)

Entry Date

2026-06-23

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-23 16:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Cost of sales
5000
COGS — DR 0610DEBIT₱7,434.43
2
Inventory - Twine 1ply
1350-01
Inventory out — DR 0610CREDIT₱7,434.43
TOTAL
DR: ₱7,434.43
CR: ₱7,434.43
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Cost of sales
5000
DEBIT₱7,434.43₱4,556,897.802026-07-04 04:45:43
Inventory - Twine 1ply
1350-01
CREDIT₱7,434.43₱766,912.802026-07-04 04:45:43