Reimbursement paid – Avery Kim

Posted

Journal Entry

JE-000399SystemSYSTEM

Name: Reimbursement paid – Avery Kim
Entry Date: January 17, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21300Reimbursements Payable Avery Kim	$303.43
10100Mercury Checking Avery Kim		$303.43
Total	$303.43	$303.43

History

Createdby Lumen· via SYSTEM2026-01-17

Approval

No approval workflow applied to this entry.

Related Items

No related items.