Capitalized commission – Orchard Analytics

Posted

Journal Entry

JE-000719SystemSYSTEM

Name: Capitalized commission – Orchard Analytics
Entry Date: April 1, 2026
Currency: GBP
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind UK
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
12500Deferred Commissions ASC 340-40 capitalization	£9,600.00		Sales
10300Barclays GBP Operating Commission paid		£9,600.00
Total	£9,600.00	£9,600.00

History

Createdby Lumen· via SYSTEM2026-04-01

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