Date: 2025-10-31
Memo: Freight accrual Oct 2025
Posting period: Oct 2025
Closed
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Peak Logistics | Peak Logistics freight accrual Oct 2025 | $29167.00 | |
| 2 | 6011 · Freight & Delivery Expense | Heartland Freight | Heartland Freight freight accrual Oct 2025 | $29767.00 | |
| 3 | 6011 · Freight & Delivery Expense | Coastal Express | Coastal Express freight accrual Oct 2025 | $22500.00 | |
| 4 | 2011 · Accrued Freight | Accrued freight Oct 2025 | $81434.00 | ||
| Totals | $81434.00 | $81434.00 | |||