Bill KESS-260330 – Kessler Andrews CPAs

Posted

Journal Entry

JE-000650SystemSYSTEM

Name: Bill KESS-260330 – Kessler Andrews CPAs
Entry Date: March 30, 2026
Currency: USD
Customer / Vendor: Kessler Andrews CPAs
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees FY2025 audit – fieldwork	$18,000.00		G&A
20000Accounts Payable Bill KESS-260330		$18,000.00
Total	$18,000.00	$18,000.00

History

Createdby Lumen· via SYSTEM2026-03-30

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