Accrual – Harbor & Vale LLP – Sep 2026

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Journal Entry

JE-001431SystemSYSTEM

Name: Accrual – Harbor & Vale LLP – Sep 2026
Entry Date: September 30, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: October 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – Sep 2026

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Sep 2026	$8,000.00		G&A
21000Accrued Liabilities Legal services – Sep 2026		$8,000.00
Total	$8,000.00	$8,000.00

History

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

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