Reversal of Accrual – Harbor & Vale LLP – Sep 2025

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Journal Entry

JE-000026SystemSYSTEM

Name: Reversal of Accrual – Harbor & Vale LLP – Sep 2025
Entry Date: October 1, 2025
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21000Accrued Liabilities	$5,200.00
63300Professional Fees		$5,200.00	G&A
Total	$5,200.00	$5,200.00

History

Createdby Lumen· via SYSTEM2025-10-01

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