Difference between revisions of "Skema Jurnal"

Revision as of 21:24, 25 June 2024

Posting Journal Entries:

Purchase Invoice:

Account	Debit	Credit
Vendor Prepayment	206.25
In Transit Payment Out Account		206.25

Goods Receipt:

Account	Debit	Credit
Vendor Prepayment	206.25
In Transit Payment Out Account		206.25

@@ Line 1: / Line 1: @@
 Posting Journal Entries:
+Purchase Invoice:
 {| border="1" cellpadding="5" cellspacing="0"
@@ Line 16: / Line 18: @@
 |}
+Goods Receipt:
 {| border="1" cellpadding="5" cellspacing="0"
 |-