Accrual – Harbor & Vale LLP – Mar 2026

Posted

Journal Entry

JE-000690SystemSYSTEM

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

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Mar 2026	$5,100.00		G&A
21000Accrued Liabilities Legal services – Mar 2026		$5,100.00
Total	$5,100.00	$5,100.00

History

Createdby sofia@northwind.example· via SYSTEM2026-03-31

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Reversal entryJE-000720 · 04/01/2026Posted