|
General Ledger Account |
Debit |
Credit |
|
Expected Inventory Asset (Inventory Classification) – Reversed |
|
305.90 |
|
Expected Inventory Liability (Inventory Classification) – Reversed |
305.90 |
|
|
Delivered Inventory Asset (Inventory Classification) - (Qty * Standard Cost) |
324.70 |
|
|
Delivered Inventory Liability (Inventory Classification) (Qty * Adjusted) |
|
342.50 |
|
Delivered Variance (Inventory Classification) |
17.80 |
|
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