Depreciation – Office furniture – SF HQ – Aug 2026

Posted

Journal Entry

JE-001294SystemSYSTEM

Name: Depreciation – Office furniture – SF HQ – Aug 2026
Entry Date: August 31, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64800Depreciation Expense Office furniture – SF HQ	$900.00		G&A
15900Accumulated Depreciation Office furniture – SF HQ		$900.00
Total	$900.00	$900.00

History

Createdby Lumen· via SYSTEM2026-08-31

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