| Debtor Invoice | ||
| General Ledger Account | Debit | Credit |
| (D1) Debtor | 500.00 | |
| (D4) Debtor Sourced Invoice | 454.55 | |
| GST Supplies | 45.45 | |
|
Debtor Debit Note / Debit Journal |
||
|
General Ledger Account |
Debit |
Credit |
|
(D1) Debtor |
100.00 |
|
|
(D5) Debtor Sourced Debit Note or (D6) Debtor Sourced Debit Journal |
|
90.91 |
|
GST Supply Adjustments |
|
9.09 |
|
Debtor Receipt |
||
|
General Ledger Account |
Debit |
Credit |
|
(D1) Debtor |
550.00 | |
| (D7) Debtor Sourced Receipt | 550.00 | |
|
Non Debtor Receipt |
||
|
General Ledger Account |
Debit |
Credit |
|
(D1) Debtor |
|
550.00 |
|
(D7) Debtor Sourced Receipt |
500.00 |
|
|
GST Supply Adjustments |
50.00 |
|
|
Debtor Discount |
||
|
General Ledger Account |
Debit |
Credit |
|
(D1) Debtor |
|
50.00 |
|
(D3) Debtor Discounts |
45.45 |
|
|
GST Supply Adjustments |
4.55 |
|
|
Debtor Credit Note / Credit Journal |
||
|
General Ledger Account |
Debit |
Credit |
|
(D1) Debtor |
|
50.00 |
|
(D8) Debtor Sourced Credit Note or (D9) Debtor Sourced Credit Journal |
45.45 |
|
|
GST Supply Adjustments |
4.55 |
|
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