Reversal of Accrual – Harbor & Vale LLP – Jun 2026

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Journal Entry

JE-001087SystemSYSTEM

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

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Jun 2026		$5,300.00	G&A
21000Accrued Liabilities Legal services – Jun 2026	$5,300.00
Total	$5,300.00	$5,300.00

History

Createdby sofia@northwind.example· via SYSTEM2026-07-01

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