Bill payment – Figma – FIGM-260502

Posted

Journal Entry

JE-000890SystemSYSTEM

Name: Bill payment – Figma – FIGM-260502
Entry Date: May 29, 2026
Currency: USD
Customer / Vendor: Figma
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
20000Accounts Payable Payment for FIGM-260502	$1,333.77
10100Mercury Checking Payment for FIGM-260502		$1,333.77
Total	$1,333.77	$1,333.77

History

Createdby Lumen· via SYSTEM2026-05-29

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