Accrual – Harbor & Vale LLP – Dec 2025

Posted

Journal Entry

JE-000332SystemSYSTEM

Name: Accrual – Harbor & Vale LLP – Dec 2025
Entry Date: December 31, 2025
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: January 1, 2026
Subsidiary: Northwind US
Book: Primary
Created by: Sofia Alvarez
Attachment: —
Memo: Legal services – Dec 2025

Line Items

Account	Debit	Credit	Department	Location	Stage
63300Professional Fees Legal services – Dec 2025	$4,800.00		G&A
21000Accrued Liabilities Legal services – Dec 2025		$4,800.00
Total	$4,800.00	$4,800.00

History

Createdby sofia@northwind.example· via SYSTEM2025-12-31

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Reversal entryJE-000362 · 01/01/2026Posted