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 |
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 |