14 January 2019
party has raised following our purchase invoice ( EXAMPLE) BELOW WHICH IS THE CORRECT ENTRY MATERIAL COST 1000 FREIGHT 300 INVOICE AMT. 1300
1) PURCHASE A/C DR.1300 TO PARTY A/C CR 1300
2) PURCHASE A/C DR. 1000 FREIGHT A/C 300 TO PARTY A/C CR 1300