Accrual – Harbor & Vale LLP – Jan 2026

Posted

Journal Entry

JE-000449SystemSYSTEM

Name: Accrual – Harbor & Vale LLP – Jan 2026
Entry Date: January 31, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: February 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – Jan 2026

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Jan 2026	$7,200.00		G&A
21000Accrued Liabilities Legal services – Jan 2026		$7,200.00
Total	$7,200.00	$7,200.00

History

Createdby sofia@northwind.example· via SYSTEM2026-01-31

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Reversal entryJE-000476 · 02/01/2026Posted