Accrual – Harbor & Vale LLP – Apr 2026

Posted

Journal Entry

JE-000812SystemSYSTEM

Name: Accrual – Harbor & Vale LLP – Apr 2026
Entry Date: April 30, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: May 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – Apr 2026

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Apr 2026	$5,800.00		G&A
21000Accrued Liabilities Legal services – Apr 2026		$5,800.00
Total	$5,800.00	$5,800.00

History

Createdby sofia@northwind.example· via SYSTEM2026-04-30

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Reversal entryJE-000842 · 05/01/2026Posted