Scenario 1 – Rev rec at Invoicing Fee Journal DR Project WIP Sale Value (B/S) – 1000 CR Project Accrued Revenue – Sale value (P&L) – 1000
Scenario 1 – Rev rec at Invoicing Fee Journal DR Project WIP Sale Value (B/S) – 1000 CR Project Accrued Revenue – Sale value (P&L) – 1000