Date: 2026-04-30
Memo: April 2026 freight accrual test33333333
Posting period: Apr 2026
Open
Reversal date: 2026-05-01
Approved: yes
Lines
| # | Account | Vendor | Memo | Debit | Credit |
|---|---|---|---|---|---|
| 1 | 6011 · Freight & Delivery Expense | Heartland Freight | April freight accrual | $90000.00 | |
| 2 | 2011 · Accrued Freight | Coastal Express | Accrued freight payable | $90000.00 | |
| 3 | 1000 · Operating Bank Account | none | $1.00 | ||
| 4 | 1000 · Operating Bank Account | none2 | $1.00 | ||
| Totals | $90001.00 | $90001.00 | |||