← Journal Entries

APJ-00151

POSTED

Purchase book – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146 (June 2026)

Entry Date

2026-06-22

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:02

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Due (to)/from Lubid 1740	Due (to)/from Lubid — NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146	DEBIT	₱184,789.13
2	Accounts Payable - Trade 2000	AP – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146 (June 2026 purchase book)	CREDIT	₱184,725.33
3	Withholding Tax Payable - Expanded 2150	EWT withheld – NEW VENTURES MULTI-PURPOSE COOPERATIVE / VP146	CREDIT	₱63.80
			TOTAL	DR: ₱184,789.13 CR: ₱184,789.13

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Due (to)/from Lubid 1740	DEBIT	₱184,789.13	₱453,894.00	2026-07-05 09:42:03
Accounts Payable - Trade 2000	CREDIT	₱184,725.33	₱27,699,870.01	2026-07-05 09:42:03
Withholding Tax Payable - Expanded 2150	CREDIT	₱63.80	₱128,147.06	2026-07-05 09:42:03