Difference between revisions of "Skema Jurnal"
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Posting Journal Entries | Posting Journal Entries | ||
| − | == Purchase Invoice | + | == Purchase Invoice == |
| − | |||
{| border="1" cellpadding="5" cellspacing="0" | {| border="1" cellpadding="5" cellspacing="0" | ||
|- | |- | ||
| Line 18: | Line 17: | ||
|} | |} | ||
| − | == Goods Receipt | + | == Goods Receipt == |
| − | |||
{| border="1" cellpadding="5" cellspacing="0" | {| border="1" cellpadding="5" cellspacing="0" | ||
|- | |- | ||
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 |
