APJ-00047

POSTED

Purchase book – Ronelo Samson / VP34 (June 2026)

Entry Date

2026-06-05

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:37:28

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Salaries & Wages Payable
2100
Salaries & Wages Payable — Ronelo Samson / VP34DEBIT₱6,849.11
2
Sales & Marketing:Commissions and fees
6150
Sales & Marketing:Commissions and fees — Ronelo Samson / VP34DEBIT₱60,179.77
3
Revolving Fund
1150
Revolving Fund — Ronelo Samson / VP34DEBIT₱1,880.00
4
Accounts Receivable - Trade
1180
Accounts Receivable - Trade — Ronelo Samson / VP34CREDIT₱1,413.00
5
Accounts Payable - Trade
2000
AP – Ronelo Samson / VP34 (June 2026 purchase book)CREDIT₱67,495.88
TOTAL
DR: ₱68,908.88
CR: ₱68,908.88
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Salaries & Wages Payable
2100
DEBIT₱6,849.11₱99,746.922026-07-05 09:37:28
Sales & Marketing:Commissions and fees
6150
DEBIT₱60,179.77₱60,179.772026-07-05 09:37:28
Revolving Fund
1150
DEBIT₱1,880.00₱1,880.002026-07-05 09:37:28
Accounts Receivable - Trade
1180
CREDIT₱1,413.00₱2,661,725.952026-07-05 09:37:28
Accounts Payable - Trade
2000
CREDIT₱67,495.88₱12,256,034.292026-07-05 09:37:28