GJ-00056

POSTED

Reclass FG-0038 Black Mulch Film to its own inventory account 1380-13 (opening JE booked both mulch films to 1380-04)

Entry Date

2026-06-01

Fiscal Period

2026-06

Currency

PHP

Source

INVENTORY

Posted At

2026-07-05 15:17:06

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Inventory - Black Mulch
1380-13
FG-0038 Black Mulch — reclass inDEBIT₱35,790.30
2
Inventory - Mulch Film
1380-04
FG-0038 Black Mulch — reclass out of Silver Black Mulch FilmCREDIT₱35,790.30
TOTAL
DR: ₱35,790.30
CR: ₱35,790.30
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Inventory - Black Mulch
1380-13
DEBIT₱35,790.30₱35,790.302026-07-05 15:17:06
Inventory - Mulch Film
1380-04
CREDIT₱35,790.30₱547,871.652026-07-05 15:17:06