|
Creditor Payment - Cheque and Other Payments |
||
|
General Ledger Account |
Debit |
Credit |
|
(C1) Creditor |
100.00 |
|
|
(C4) Creditor Sourced Payment |
|
100.00 |
| Non Creditor Payments | ||
|---|---|---|
| General Ledger Account | Debit | Credit |
| (C1) Creditor | 90.91 | |
| GST Acquisition Adjustments | 9.09 | |
| (C4) Creditor Sourced Payment | 100.00 | |
| Discount Creditor | |||
|
General Ledger Account |
Debit |
Credit |
|
|
(C1) Creditor |
50.00 |
|
|
|
(C3) Creditor Discounts |
|
45.45 |
|
|
GST Acquisition Adjustments |
|
4.55 |
|
| Creditor Debit Note / Debit Journal | |||
|
General Ledger Account |
Debit |
Credit |
|
|
(C1) Creditor |
|
500.00 |
|
|
(C5) Creditor Sourced Debit Note or (C6) Creditor Sourced Debit Journal |
454.55 |
|
|
|
GST Acquisition Adjustments |
45.45 |
|
|
|
Creditor Purchase |
||
|
General Ledger Account |
Debit |
Credit |
|
(C1) Creditor |
|
500.00 |
|
(C7) Creditor Sourced Purchase |
454.55 |
|
|
GST Acquisitions |
45.45 |
|
|
Creditor Credit Note / Credit Journal |
||
|
General Ledger Account |
Debit |
Credit |
|
(C1) Creditor |
50.00 |
|
|
(C8) Creditor Sourced Credit Note or (C9) Creditor Sourced Credit Journal |
|
45.45 |
|
GST Acquisition Adjustments |
|
4.55 |
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