Accrual – Harbor & Vale LLP – May 2026

Posted

Journal Entry

JE-000934SystemSYSTEM

Name: Accrual – Harbor & Vale LLP – May 2026
Entry Date: May 31, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: June 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – May 2026

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – May 2026	$6,600.00		G&A
21000Accrued Liabilities Legal services – May 2026		$6,600.00
Total	$6,600.00	$6,600.00

History

Createdby sofia@northwind.example· via SYSTEM2026-05-31

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