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Creditors

C1

Creditor

Liability (Current) - Balance Sheet

C2

Creditor Purchases

Cost of Sales - Profit & Loss

C3

Creditor Discounts

Cost of Sales (-) - Profit & Loss

C4

Creditor Sourced Payment

Assets (Current) Bank Account - Balance Sheet

C5

Creditor Sourced Debit Note

Cost of Sales - Profit & Loss

C6

Creditor Sourced Debit Journal

Cost of Sales - Profit & Loss

C7

Creditor Sourced Purchase

Cost of Sales - Profit & Loss

C8

Creditor Sourced Credit Note

Cost of Sales - Profit & Loss

C9

Creditor Sourced Credit Journal

Cost of Sales - Profit & Loss

C10

Creditor Freight

Expenses - Profit & Loss

C11

Creditor Insurance

Expenses - Profit & Loss

C12

Creditor Duty

Expenses - Profit & Loss

C13

FX Gain/Loss

Expenses – Profit & Loss

C14

FX Unrealised Value

Expenses – Profit & Loss

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