Double Entry Flashcards
1
Q
Double entry
Provision / Accrual
A
Dr
Cost centre (p and l)
Cr Balance sheet (liability)
2
Q
Double entry
Prepayment / Moving funds
A
Cr Cost centre (p and l)
Dr Balance sheet (asset)
Double entry
Provision / Accrual
Dr
Cost centre (p and l)
Cr Balance sheet (liability)
Double entry
Prepayment / Moving funds
Cr Cost centre (p and l)
Dr Balance sheet (asset)