APJ-00157

POSTED

Purchase book – WY CANVAS SUPPLY / VP153 (June 2026)

Entry Date

2026-06-25

Fiscal Period

2026-06

Currency

PHP

Source

AP

Posted At

2026-07-05 09:42:18

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Sales & Marketing:Marketing & Advertising Expenses
6190
Sales & Marketing:Marketing & Advertising Expenses — WY CANVAS SUPPLY / VP153DEBIT₱3,250.00
2
Accounts Payable - Trade
2000
AP – WY CANVAS SUPPLY / VP153 (June 2026 purchase book)CREDIT₱3,250.00
TOTAL
DR: ₱3,250.00
CR: ₱3,250.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Sales & Marketing:Marketing & Advertising Expenses
6190
DEBIT₱3,250.00₱3,250.002026-07-05 09:42:19
Accounts Payable - Trade
2000
CREDIT₱3,250.00₱28,119,869.632026-07-05 09:42:19