Reimbursement paid – Avery Kim

Posted

Journal Entry

JE-001374SystemSYSTEM

Name: Reimbursement paid – Avery Kim
Entry Date: September 17, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21300Reimbursements Payable Avery Kim	$289.10
10100Mercury Checking Avery Kim		$289.10
Total	$289.10	$289.10

History

Createdby Lumen· via SYSTEM2026-09-17

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