Date: 2025-11-30
Memo: Freight accrual Nov 2025
Posting period: Nov 2025
Closed
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Peak Logistics | Peak Logistics freight accrual Nov 2025 | $30246.00 | |
| 2 | 6011 · Freight & Delivery Expense | Heartland Freight | Heartland Freight freight accrual Nov 2025 | $29550.00 | |
| 3 | 6011 · Freight & Delivery Expense | Coastal Express | Coastal Express freight accrual Nov 2025 | $22750.00 | |
| 4 | 2011 · Accrued Freight | Accrued freight Nov 2025 | $82546.00 | ||
| Totals | $82546.00 | $82546.00 | |||