Which option describes the effect on different accounts…

Consider the following scenario for Inventory Item B.
1) Standard Cost: $10
2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12
3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery
4) Received Quantity: 40
5) Invoice Price: $14; Invoiced Quantity: 20
Which option describes the effect on different accounts correctly?

Consider the following scenario for Inventory Item B.
1) Standard Cost: $10
2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12
3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery
4) Received Quantity: 40
5) Invoice Price: $14; Invoiced Quantity: 20
Which option describes the effect on different accounts correctly?

A.
Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance
Account $40; Debit Purchase Price Variance Account $0; Credit AP Liability Account $280

B.
Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance
Account $40; Debit Purchase Price Variance Account $80; Credit AP Liability Account $280

C.
Debit Material Account $400 ; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance
Account $80; Debit Purchase price Variance Account $40; Credit AP Liability Account $280

D.
Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit Invoice Price Variance
Account $40; Credit Purchase Price Variance Account $80; Debit AP Liability Account $280



Leave a Reply 0

Your email address will not be published. Required fields are marked *