Reimbursement – Avery Kim

Posted

Journal Entry

JE-000991SystemSYSTEM

Name: Reimbursement – Avery Kim
Entry Date: June 10, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64400Meals & Entertainment Avery Kim expenses	$312.64		Sales
21300Reimbursements Payable Avery Kim		$312.64
Total	$312.64	$312.64

History

Createdby Lumen· via SYSTEM2026-06-10

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