Date: 2026-01-31
Memo: Freight accrual Jan 2026
Posting period: Jan 2026
Closed
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Peak Logistics | Peak Logistics freight accrual Jan 2026 | $29000.00 | |
| 2 | 6011 · Freight & Delivery Expense | Heartland Freight | Heartland Freight freight accrual Jan 2026 | $28500.00 | |
| 3 | 6011 · Freight & Delivery Expense | Coastal Express | Coastal Express freight accrual Jan 2026 | $22250.00 | |
| 4 | 2011 · Accrued Freight | Accrued freight Jan 2026 | $79750.00 | ||
| Totals | $79750.00 | $79750.00 | |||