Answer / srinivas

PO - NO ENTRY

RECEIPT- RECEIVABLE INV A/C
TO ACCRUAL A/C

INSPECTION - NO ENTRY

DELIVERY - INVVALUATION A/C
TO RECEIVABLE INV A/C

INVOICE - ACCRUAL A/C
TO LIABILITY A/C(PAYABLES)

PAYMENT - LIABILITY A/C
TO CASH CLEARING A/C

CASH - CASH CLEARING A/C
TO CASH A/C

REMIT - REMIT A/C
TO CONFIRM CASH

RECONCILIATION - CONFIRM CASH A/C
TO REMIT

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