Date: 2026-04-30
Memo: April 2026 freight accrual (smoke)
Posting period: Apr 2026
Open
Reversal date: 2026-05-01
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Freight April | $91234.56 | ||
| 2 | 2011 · Accrued Freight | Accrued freight | $91234.56 | ||
| Totals | $91234.56 | $91234.56 | |||