Date: 2025-12-31
Memo: Freight accrual Dec 2025
Posting period: Dec 2025
Closed
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Peak Logistics | Peak Logistics freight accrual Dec 2025 | $32100.00 | |
| 2 | 6011 · Freight & Delivery Expense | Heartland Freight | Heartland Freight freight accrual Dec 2025 | $31250.00 | |
| 3 | 6011 · Freight & Delivery Expense | Coastal Express | Coastal Express freight accrual Dec 2025 | $23800.00 | |
| 4 | 2011 · Accrued Freight | Accrued freight Dec 2025 | $87150.00 | ||
| Totals | $87150.00 | $87150.00 | |||