Bill GOOG-260801 – Google Workspace

Posted

Journal Entry

JE-001204SystemSYSTEM

Name: Bill GOOG-260801 – Google Workspace
Entry Date: August 1, 2026
Currency: USD
Customer / Vendor: Google Workspace
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64500Software & Subscriptions – G&A Google Workspace – Aug 2026	$1,907.47		G&A
20000Accounts Payable Bill GOOG-260801		$1,907.47
Total	$1,907.47	$1,907.47

History

Createdby Lumen· via SYSTEM2026-08-01

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