APJ-00156

POSTED

Purchase book – SOUTHERN PLASTIC, INC. / VP152 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:16

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
GR/IR Clearing
2040
Awaiting receipt posting — 1300 Inventory - Active Ingredients / VP152DEBIT₱31,919.47
2
Input Vat
1270
Input Vat — SOUTHERN PLASTIC, INC. / VP152DEBIT₱3,830.34
3
Accounts Payable - Trade
2000
AP – SOUTHERN PLASTIC, INC. / VP152 (June 2026 purchase book)CREDIT₱35,730.62
4
Withholding Tax Payable - Expanded
2150
EWT withheld – SOUTHERN PLASTIC, INC. / VP152CREDIT₱19.19
TOTAL
DR: ₱35,749.81
CR: ₱35,749.81
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
GR/IR Clearing
2040
DEBIT₱31,919.47₱-18,324,024.912026-07-05 09:42:16
Input Vat
1270
DEBIT₱3,830.34₱1,830,249.182026-07-05 09:42:16
Accounts Payable - Trade
2000
CREDIT₱35,730.62₱28,116,619.632026-07-05 09:42:16
Withholding Tax Payable - Expanded
2150
CREDIT₱19.19₱128,166.252026-07-05 09:42:16