Bill payment – Linear – LINE-260502

Posted

Journal Entry

JE-000891SystemSYSTEM

Name: Bill payment – Linear – LINE-260502
Entry Date: May 29, 2026
Currency: USD
Customer / Vendor: Linear
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
20000Accounts Payable Payment for LINE-260502	$1,008.50
10100Mercury Checking Payment for LINE-260502		$1,008.50
Total	$1,008.50	$1,008.50

History

Createdby Lumen· via SYSTEM2026-05-29

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