JE-2026-001030
Posted · May 28, 2026
JE-2026-001030
May 28, 2026
USD
Posted
Mercer & Sons -- Invoice #1040
Created: August 14, 2026 at 11:41 AM
Posted: August 14, 2026 at 11:41 AM
Journal Lines
| Account Code | Account Name | Memo | To | From |
|---|---|---|---|---|
| 1010 | Business Checking | Mercer & Sons -- Invoice #1040 | $3500.00 | |
| 4010 | Sales Revenue | Mercer & Sons -- Invoice #1040 | $3500.00 |
Total To
$3500.00
Total From
$3500.00
Balance
Balanced