Skema Jurnal
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 |