{
  "proposal_id": "ACR-2026-10-005",
  "date": "2026-09-30",
  "period": "2026-09",
  "status": "posted",
  "description": "Accrual: Q3 marketing agency fee",
  "source_documents": ["email from agency"],
  "lines": [
    {"account": "6270000", "debit": 7200.00, "credit": 0},
    {"account": "4100000", "debit": 0, "credit": 7020.00}
  ],
  "reasoning": "Estimated from the email.",
  "confidence": "medium",
  "questions": ["Is the fee 7,200 or 7,020?"]
}