Payroll tax remittance – Jan 2026

Posted

Journal Entry

JE-000497SystemSYSTEM

Name: Payroll tax remittance – Jan 2026
Entry Date: February 6, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21500Payroll Liabilities Payroll tax remittance – Jan 2026	$128,212.70
10100Mercury Checking Payroll tax remittance – Jan 2026		$128,212.70
Total	$128,212.70	$128,212.70

History

Createdby Lumen· via SYSTEM2026-02-06

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