Accrual – Q3 sales commission true-up – Sep 2026

Posted

Journal Entry

JE-001433SystemSYSTEM

Name: Accrual – Q3 sales commission true-up – Sep 2026
Entry Date: September 30, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: October 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Q3 sales commission true-up

Line Items

Account	Debit	Credit	Department	Location	Stage
62400Sales Commissions Q3 sales commission true-up	$6,500.00		Sales
21200Accrued Commissions Q3 sales commission true-up		$6,500.00
Total	$6,500.00	$6,500.00

History

Createdby sofia@northwind.example· via SYSTEM2026-09-30

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