Difference between revisions of "Skema Jurnal"
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== Goods Receipt == | == Goods Receipt == | ||
| − | {| border="1" cellpadding=" | + | {| border="1" cellpadding="4" cellspacing="0" |
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| width="200px" style="background:#DDDDDD;" |Account | | width="200px" style="background:#DDDDDD;" |Account | ||
Revision as of 21:30, 25 June 2024
Posting Journal Entries
Contents
Goods Receipt
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Match Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Purchase Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Payment Out
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Financial Account Transaction
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
