Goods Received Ware House

1.

Dr Inventory a/c

Cr GRNI a/c

2. Inv. Register in our system

Dr RI a/c

Cr Trade a/c

3. Receipts Matched/Approved

Dr GRNI a/c

Cr RI a/c

4. Inv. Paid

Dr Trade a/c

Cr Bank a/c