Date: 2026-02-28
Memo: Freight accrual Feb 2026
Posting period: Feb 2026
Closed
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Peak Logistics | Peak Logistics freight accrual Feb 2026 | $29950.00 | |
| 2 | 6011 · Freight & Delivery Expense | Heartland Freight | Heartland Freight freight accrual Feb 2026 | $29400.00 | |
| 3 | 6011 · Freight & Delivery Expense | Coastal Express | Coastal Express freight accrual Feb 2026 | $23000.00 | |
| 4 | 2011 · Accrued Freight | Accrued freight Feb 2026 | $82350.00 | ||
| Totals | $82350.00 | $82350.00 | |||