Reversal of Accrual – Harbor & Vale LLP – Feb 2026

Posted

Journal Entry

JE-000593SystemSYSTEM

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

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Feb 2026		$6,900.00	G&A
21000Accrued Liabilities Legal services – Feb 2026	$6,900.00
Total	$6,900.00	$6,900.00

History

Createdby sofia@northwind.example· via SYSTEM2026-03-01

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