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  • Financials Summative Lamayo

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    Ian Lamayo
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    This document contains information about three general ledger accounts with numbers 0000101895, 111895, and 751895 defined in the GBI Global chart of accounts. It identifies one as a bank account, one as a payables account, and one as a rent expense account. It also notes that a business partner and vendor were created and some journal entries were successfully posted.

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    This document contains information about three general ledger accounts with numbers 0000101895, 111895, and 751895 defined in the GBI Global chart of accounts. It identifies one as a bank account, one as a payables account, and one as a rent expense account. It also notes that a business partner and vendor were created and some journal entries were successfully posted.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Financials Summative Lamayo

    Uploaded by

    Ian Lamayo
    This document contains information about three general ledger accounts with numbers 0000101895, 111895, and 751895 defined in the GBI Global chart of accounts. It identifies one as a bank account, one as a payables account, and one as a rent expense account. It also notes that a business partner and vendor were created and some journal entries were successfully posted.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    G/L Account number : 0000101895 / 101895

    Chart of Accounts: GL00 (GBI Global)


    Account Type: Balance Sheet Account
    Account Group: LA (Liquid Assets)
    Short Text: BANK 189
    G/L Account Long Text: BANK ACCOUNT 189

    G/L Account number : 111895


    Chart of Accounts: GL00 (GBI Global)
    Account Type: Balance Sheet Account
    Account Group: RA (Reconciliation Accounts)
    Short Text: Payable-misc 189
    G/L Account Long Text: Payable-Miscelaneous 189

    G/L Account number : 751895


    Chart of Accounts: GL00 (GBI Global)
    Account Type: Primary Costs or Revenue
    Account Group: PL (Profit and loss)
    P&L Statement Account TypeRE (Retained Earnings)
    Short Text: Rent Expense 189
    G/L Account Long Text: Rent Expense 189

    Business partner: 51716 created

    Vendor: 125138

    (Journal Entry)Document 100000116 (2021, US00) was posted successfully

    Document 1900000086 was posted in company code US00

    Journal entry 1500000091 (2021, US00) successfully posted

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