FY2025 bonus accrual

Posted

Journal Entry

JE-000333Manual

Name: FY2025 bonus accrual
Entry Date: December 31, 2025
Currency: USD
Customer / Vendor: —
Reversal Date: January 15, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
61000Payroll – Engineering	$21,000.00		Engineering
62000Payroll – Sales	$14,000.00		Sales
63000Payroll – G&A	$9,000.00		G&A
21000Accrued Liabilities		$44,000.00
Total	$44,000.00	$44,000.00

History

Createdby sofia@northwind.example2025-12-31

Approval

Approved by Maya Patel on December 31, 2025.

Related Items

Reversal entryJE-000395 · 01/15/2026Posted