Scribd Logo
Upload

Welcome to Scribd!

  • Nuevo 4

    Uploaded by

    Armando Luis Paredes Perez
    13 views1 page
    This document is a journal entry memo dated May 31, 2023 for an adjusted balance sheet reconciliation for July 2023. It contains a single journal entry line that debits account _SYS00000007068 for 1488.50 with a costing code of LN02 and a costing code 2 of 122.

    Original Description:

    Original Title

    nuevo4

    Copyright

    © © All Rights Reserved

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a journal entry memo dated May 31, 2023 for an adjusted balance sheet reconciliation for July 2023. It contains a single journal entry line that debits account _SYS00000007068 for 1488.50 with a costing code of LN02 and a costing code 2 of 122.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Nuevo 4

    Uploaded by

    Armando Luis Paredes Perez
    This document is a journal entry memo dated May 31, 2023 for an adjusted balance sheet reconciliation for July 2023. It contains a single journal entry line that debits account _SYS00000007068 for 1488.50 with a costing code of LN02 and a costing code 2 of 122.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    {

    "ReferenceDate": "2023-05-31T00:00:00Z",
    "Memo": "Balance de Comprobación Ajustado 07/2023",
    "Reference": " ",
    "Reference2": " ",
    "ProjectCode": " ",
    "TaxDate": "2023-05-31T00:00:00Z",
    "JdtNum": 0,
    "UseAutoStorno": "tNO",
    "Series": 0,
    "StampTax": "tNO",
    "DueDate": "2023-05-31T00:00:00Z",
    "Number": 0,
    "OriginalJournal": " ",
    "Original": 0,
    "BaseReference": " ",
    "AutomaticWT": "tNO",
    "WTSum": 0,
    "WTSumFC": 0,
    "Reference3": " ",
    "JournalEntryLines": [
    {
    "AccountCode": "_SYS00000007068",
    "Debit": "1488.50",
    "Credit": "0.00",
    "FCDebit": 0,
    "FCCredit": 0,
    "FCCurrency": "USD",
    "ShortName": " ",
    "ContraAccount": " ",
    "LineMemo": " ",
    "ReferenceDate1": "2023-05-31T00:00:00Z",
    "ReferenceDate2": "2023-05-31T00:00:00Z",
    "Reference1": " ",
    "Reference2": " ",
    "ProjectCode": " ",
    "CostingCode": "LN02",
    "TaxDate": "2023-05-31T00:00:00Z",
    "AdditionalReference": " ",
    "CostingCode2": "122",
    "CostingCode3": "0",
    "CostingCode4": "0",
    "CostingCode5": "0",
    "ControlAccount": " ",
    "WTLiable": "tNO",
    "WTRow": "tNO",
    "FederalTaxID": " ",
    "BPLID": "0"
    }
    ]
    }

    You might also like