What is the accounting entry that will be generated

Hi Experts,
What is the accounting entry that will be generated when:
1. Vendor Invoice is created in system
2. Vendor Invoice is cleared using F110 (APP)
Regards.

Hi,
1. Vendor Invoice is created in system
During Goods Receipt
Stock Account               Dr
G/R I/R Accoun                Cr
Freight clearing account               Cr
Other expenses payable               Cr
During Invoice Verification
G/R I/R Account              Dr
Vendor                   Cr
2. Vendor Invoice is cleared using F110 (APP)
Accounting entry at the time of payment
Vendor account               Dr
Main Bank account              Cr
Regards,
Akhila.

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