Difference between revisions of "Skema Jurnal"
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| − | Posting Journal Entries | + | Posting Journal Entries |
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| + | == Purchase Invoice: | ||
| + | == | ||
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| − | Goods Receipt: | + | == Goods Receipt: |
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Revision as of 21:25, 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 |
