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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