Bill UBIQ-251114 – Ubiquiti

Posted

Journal Entry

JE-000162SystemSYSTEM

Account	Debit	Credit	Department
15000Fixed Assets – Computer Equipment Network equipment – SF HQ	$38,400.00		Engineering
20000Accounts Payable Bill UBIQ-251114		$38,400.00
Total	$38,400.00	$38,400.00

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