Revenue recognition – Self-serve & SMB (Stripe) – Jan 2026

Posted

Journal Entry

JE-000437SystemSYSTEM

Name: Revenue recognition – Self-serve & SMB (Stripe) – Jan 2026
Entry Date: January 31, 2026
Currency: USD
Customer / Vendor: Self-serve & SMB (Stripe)
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
23000Deferred Revenue Revenue recognition	$141,639.65
40110Subscription Revenue Revenue recognition		$141,639.65
Total	$141,639.65	$141,639.65

History

Createdby Lumen· via SYSTEM2026-01-31

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