Bluezone / 5950 · Inventory Adjustments
Account ledger

5950 Inventory Adjustments

expense · operating · normally debit Closing −87,780.00
3 postings
EntryDateNarration DebitCreditBalance
JV-0021 2026-07-17 Inventory adjustment — Printed brochure — A4 four page — Print run received 1,42,500.00 −1,42,500.00
JV-0022 2026-08-14 Inventory adjustment — Printed brochure — A4 four page — Despatched to Indus Retail 51,300.00 −91,200.00
JV-0023 2026-08-23 Inventory adjustment — Printed brochure — A4 four page — Damaged in storage 3,420.00 −87,780.00