Purchase of goods A/C DR To GRIR A/C GRIR A/C DR To Vendor's

tell me Journal entries passed in system from the time of
good receipt to payment.

Question Posted / sarwar husain

Answer Posted / sarwar husain

Purchase of goods A/C DR
To GRIR A/C

GRIR A/C DR
To Vendor's GL(No.) A/C

Vendor's GL(No.) A/C DR
To Bank's GL(No.) A/C

Is This Answer Correct ?

3 Yes

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