APJ-00126

POSTED

Purchase book – BUREAU OF CUSTOMS / VP120 (June 2026)

Entry Date

2026-06-18

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:40:55

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Prepaid Import Charges
1530
Prepaid Import Charges — BUREAU OF CUSTOMS / VP120DEBIT₱8,000.00
2
Input Vat
1270
Input Vat — BUREAU OF CUSTOMS / VP120DEBIT₱960.00
3
Accounts Payable - Trade
2000
AP – BUREAU OF CUSTOMS / VP120 (June 2026 purchase book)CREDIT₱8,960.00
TOTAL
DR: ₱8,960.00
CR: ₱8,960.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Prepaid Import Charges
1530
DEBIT₱8,000.00₱488,258.342026-07-05 09:40:56
Input Vat
1270
DEBIT₱960.00₱1,792,165.992026-07-05 09:40:56
Accounts Payable - Trade
2000
CREDIT₱8,960.00₱25,743,382.962026-07-05 09:40:56