|
General Ledger Account |
Debit |
Credit |
|
Expected Inventory Asset (Inventory Classification) - Reversed |
|
259.57 |
|
Expected Inventory Liability (Inventory Classification) - Reversed |
259.57 |
|
|
Delivered Inventory Asset (Inventory Classification) |
288.06 |
|
|
Delivered Inventory Liability (Inventory Classification) |
|
259.57 |
|
Delivered Variance (Inventory Classification) |
|
28.49 |
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