Edit JE-001457
Posted
DEBIT
$42,000.00
CREDIT
$42,000.00
Needs approval: Controller
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Details
Name
Subsidiary
Northwind US
Customer/Vendor
(optional)
Date
Currency
USD
Attachment URL
(optional)
Reversal date
(optional)
Line items
Account
Debit
Credit
Description
(optional)
Department
*
Location
Stage
61000
Payroll – Engineering
$
$
Engineering
62000
Payroll – Sales
$
$
Sales
63000
Payroll – G&A
$
$
G&A
21000
Accrued Liabilities
$
$
Total
$42,000.00
$42,000.00
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