Reversal of Accrual – Harbor & Vale LLP – Oct 2025

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Journal Entry

JE-000127SystemSYSTEM

Name: Reversal of Accrual – Harbor & Vale LLP – Oct 2025
Entry Date: November 1, 2025
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – Oct 2025

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Oct 2025		$6,100.00	G&A
21000Accrued Liabilities Legal services – Oct 2025	$6,100.00
Total	$6,100.00	$6,100.00

History

Createdby sofia@northwind.example· via SYSTEM2025-11-01

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