PM8.2.

9D: September Amortization Entry

Amortization entry

Display Document: General Ledger View

Check Number NA

Data Entry View

Document Number 201X-5000-3200092921 Company Code XX08
Posting Date 30 September 20X6
Currency CHF Fiscal Year 20X6
Period 9

Line Item GL Account Currency Amount

7702128 Amortization Deferred Charges DR CHF 183,333.33
1910000 Prepayments CR CHF 183,333.33

JE Description Approval

Amortization expense for the month of September 20X6

JE Description Approval

PREPARED BY Eduardo Elizondo

REVIEWED BY Vladmira Tokareva

The Audit Academy

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Expedition:Audit