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  • Accounting Entries

    Diunggah oleh

    Vinod Waykule
    7 tayangan1 halaman
    Goods received from a vendor are debited to stock, while the vendor is debited to goods received. Payments to the vendor are debited to bank and credited to the vendor subledger. Revenue is debited when a customer is debited, with the customer then debited to the bank for payment received.

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    Goods received from a vendor are debited to stock, while the vendor is debited to goods received. Payments to the vendor are debited to bank and credited to the vendor subledger. Revenue is debited when a customer is debited, with the customer then debited to the bank for payment received.

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai TXT, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    7 tayangan1 halaman

    Accounting Entries

    Diunggah oleh

    Vinod Waykule
    Goods received from a vendor are debited to stock, while the vendor is debited to goods received. Payments to the vendor are debited to bank and credited to the vendor subledger. Revenue is debited when a customer is debited, with the customer then debited to the bank for payment received.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai TXT, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    GR/IR A/c Debit To Stock A/c

    Vendor A/c Debit To GR/IR A/c


    BUK A/c Debit TO Vendor A/c Credit Subleger

    Revenue A/c Debit To Customer A/c Debit Subleger


    Customer A/c Debit TO BOI A/c

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