Business Transaction |
Financial Transaction |
Company 1 Cash |
Company 1 Receivable |
Company 2 Receivable |
Company 1 Deferred Revenue |
Company 2 Deferred Revenue |
Company 2 Due From Company 1 |
Company 1 Due To Company 2 |
Order with two lines from different companies |
Sales for Company 1 Order Line |
|
120 Dr |
|
120 Cr |
|
|
|
Sales for Company 2 Order Line |
|
|
10 Dr |
|
10 Cr |
|
|
|
Receipt of entire order for $130 into Company 1 |
Receipt for Company 1 for Order Line |
120 Dr |
120 Cr |
|
|
|
|
|
Receipt for Company 2 for Order Line |
10 Dr |
|
10 Cr |
|
|
10 Dr |
10 Cr |