Northwind Ops (Pty) Ltd — ZA · July 2026
Journals
Bank charges — July — 1010 · Operating Cash
Postedconfidence 0.97
Accrue freight & logistics — 2000 · Accounts Payable
Postedconfidence 0.94Audit sample
Depreciation — July — 1500 · Fixed Assets
Draftconfidence 0.62
Release prepaid expenses — 1400 · Prepaid Expenses
Draftconfidence 0.91
Recognize deferred revenue — 2400 · Deferred Revenue
Draftconfidence 0.88