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1 Adv To Vendor Posting f-48 10000 2 Vendor Invoice fb60 15000 3 f-54 10000 Movement of Adv To Vendor 4 Clearing f-44 5000

The document records 4 accounting transactions - an advance to a vendor for $10,000, a vendor invoice for $15,000, a $10,000 movement of the advance to offset the invoice, and a $5,000 clearing of the remaining balance.

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Teja Sai
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7 views1 page

1 Adv To Vendor Posting f-48 10000 2 Vendor Invoice fb60 15000 3 f-54 10000 Movement of Adv To Vendor 4 Clearing f-44 5000

The document records 4 accounting transactions - an advance to a vendor for $10,000, a vendor invoice for $15,000, a $10,000 movement of the advance to offset the invoice, and a $5,000 clearing of the remaining balance.

Uploaded by

Teja Sai
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

1 adv to vendor posting f-48 10000

2 vendor invoice fb60 15000


3 f-54 10000 movement of adv to vendor
4 clearing f-44 5000

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