Skema Jurnal
Posting Journal Entries:
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |
Posting Journal Entries:
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |