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Gate receiving A/C -----Dr.
To, AP Accrual A/c --------Cr.
Items Materials A/c ------------------ Dr.
To,Gate receiving A/c ------Cr.
AP Module :
For payable (Invoice)-
AP Accrual A/c --------Dr.
To, Supplier Liabilities A/c-----Cr.
For Payable (Payment)
Supplier Liabilities A/c-----Dr.
To, Cash/Bank Clearing A/c--------Cr.
Cash Management :
Cash/ Bank Clearing A/c ---------Dr.
To, Cash/Bank A/c-----------------------Cr.
I completely agree with the answer, Mr. Muhammad Mizanur