JE-000002
General Journal Entry
Journal Number
JE-000002
Date
October 02, 2026
Status
Posted
Prepared By
Administrator
Transaction Information
Description
Beginning Capital
Reference
None
Journal Lines
| # | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1010 - Cash on Hand | Beginning Capital | ₱300,000.00 | — |
| 2 | 3010 - Owner's Capital | Beginning Capital | — | ₱300,000.00 |
| TOTAL | ₱300,000.00 | ₱300,000.00 | ||
Balanced Journal Entry
Total Debit: ₱300,000.00 | Total Credit: ₱300,000.00
Total Debit: ₱300,000.00 | Total Credit: ₱300,000.00
This journal entry is POSTED.
It is protected from normal editing and deletion.
Approved By
Administrator
Approved Date
October 02, 2026 03:34 PM
Posted Date
October 02, 2026 03:34 PM