Reversal of FY2025 bonus accrual

Posted

Journal Entry

JE-000395Manual

Name: Reversal of FY2025 bonus accrual
Entry Date: January 15, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
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.example2026-01-15

Approval

Approved by Maya Patel on January 15, 2026.

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Reversal ofJE-000333 · 12/31/2025Posted