Restaurant
Return of Spoiled Goods to Supplier
Sending back a delivery of tomatoes that arrived damaged, and receiving a credit note.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Accounts Payable (Supplier) | Liability (-) | 300.00 | - |
| Food & Beverage Inventory | Asset (-) | - | 300.00 |
💡 Accountant's Note
The credit note reduces what you owe the supplier and removes the damaged goods from your inventory balance. No expense is recorded.
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