Journal Entry Details
JE-000001
Posted
- Entry Date
- 2026-06-02
- Description
- 売上計上（IV-000001）
- Reference
- Invoice IV-000001
Journal Lines
| Line | Account Code | Description | Debit | Credit |
|---|---|---|---|---|
| 1 | 1100 | 売掛金計上 | 213,400.00 | |
| 2 | 4000 | 売上計上 | 194,000.00 | |
| 3 | 8000 | 仮受消費税 | 19,400.00 | |
| Total | 213,400.00 | 213,400.00 | ||