|
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) |
324.70 |
|
|
Delivered Inventory Liability (Inventory Classification) |
|
305.90 |
|
Delivered Variance (Inventory Classification) |
|
18.80 |
Copyright © 2012 Jiwa Financials. All rights reserved.