Reimbursement paid – Avery Kim

Posted

Journal Entry

JE-001248SystemSYSTEM

Name: Reimbursement paid – Avery Kim
Entry Date: August 17, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21300Reimbursements Payable Avery Kim	$221.48
10100Mercury Checking Avery Kim		$221.48
Total	$221.48	$221.48

History

Createdby Lumen· via SYSTEM2026-08-17

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