{"id":7807,"date":"2025-10-27T07:38:31","date_gmt":"2025-10-27T07:38:31","guid":{"rendered":"https:\/\/margbooks.com\/blogs\/?p=7807"},"modified":"2025-10-27T07:38:36","modified_gmt":"2025-10-27T07:38:36","slug":"key-components-of-an-accounts-payable-journal-entry","status":"publish","type":"post","link":"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/","title":{"rendered":"What are the Key Components of an Accounts Payable Journal Entry?"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_69_1 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1c6e70;color:#1c6e70\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1c6e70;color:#1c6e70\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Understanding_Accounts_Payable_Journal_Entry\" title=\"Understanding Accounts Payable Journal Entry\">Understanding Accounts Payable Journal Entry<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Key_Components_of_an_Accounts_Payable_Journal_Entry\" title=\"Key Components of an Accounts Payable Journal Entry\">Key Components of an Accounts Payable Journal Entry<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#1_Date_of_Transaction\" title=\"1. Date of Transaction\">1. Date of Transaction<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#2_Vendor_Details\" title=\"2. Vendor Details\">2. Vendor Details<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#3_Debit_and_Credit_Accounts\" title=\"3. Debit and Credit Accounts\">3. Debit and Credit Accounts<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Example_entry\" title=\"Example entry:\">Example entry:<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#4_Invoice_Reference\" title=\"4. Invoice Reference\">4. Invoice Reference<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#5_Payment_Terms_and_Due_Date\" title=\"5. Payment Terms and Due Date\">5. Payment Terms and Due Date<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#6_Narration\" title=\"6. Narration\">6. Narration<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#How_to_Record_an_Accounts_Payable_Transaction\" title=\"How to Record an Accounts Payable Transaction?\">How to Record an Accounts Payable Transaction?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Scenario\" title=\"Scenario:\">Scenario:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Step-by-Step_Journal_Entry\" title=\"Step-by-Step Journal Entry:\">Step-by-Step Journal Entry:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#When_payment_is_made_later\" title=\"When payment is made later:\">When payment is made later:<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Role_of_Technology_and_MargBooks_in_Managing_Payables\" title=\"Role of Technology and MargBooks in Managing Payables\">Role of Technology and MargBooks in Managing Payables<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#How_digital_systems_help\" title=\"How digital systems help:\">How digital systems help:<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Common_Mistakes_Indian_Businesses_Should_Avoid\" title=\"Common Mistakes Indian Businesses Should Avoid\">Common Mistakes Indian Businesses Should Avoid<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Key_Takeaways\" title=\"Key Takeaways\">Key Takeaways<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/margbooks.com\/blogs\/key-components-of-an-accounts-payable-journal-entry\/#Conclusion\" title=\"Conclusion\">Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n\n<p>Every business, be it a local trader or a growing business, has payments to its suppliers and service providers. Doing so with the right attention helps in keeping your financials correct as well as ensures business credibility. That&#8217;s where an Accounts payable journal entry will take place. It records all the obligations that are still pending from vendors and tracks down how much does a company owes.&nbsp;<\/p>\n\n\n\n<p>For Indian businesses, this entry is more than mere numbers, it is all about trust, any non-payment delay, and transparency of books. A properly recorded Accounts payable journal entry leads to smoother and more accurate financial reporting at the same time including healthy cash flow management.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Understanding_Accounts_Payable_Journal_Entry\"><\/span><strong>Understanding Accounts Payable Journal Entry<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Accounts payable reflect short-term debts that your business is owed by vendors or suppliers. For instance, if your garment store buys fabric from \u20b950,000 on credit, the supplier expects to be paid for it at a later time. The moment this transaction takes place, there is need for it to be registered through an Accounts payable journal entry.<\/p>\n\n\n\n<p>This is the entry that is responsible to make sure that your liabilities are presented correctly in your balance sheet. It also helps you track due dates, manage vendor relationships and avoid paying dues in time, which is essential for any Indian SME that deals with multiple suppliers.<\/p>\n\n\n\n<div class=\"btn-div\">\n\n    <a href=\"https:\/\/me9.in\/MBB\" class=\"marg-btn\" target=\"_blank\" rel=\"noopener\">Get Online Accounting Software<\/a>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Key_Components_of_an_Accounts_Payable_Journal_Entry\"><\/span><strong>Key Components of an Accounts Payable Journal Entry<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Every Accounts payable journal entries contains some elements that depict the financial transaction accurately. Let&#8217;s see what are the main components individually:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"1_Date_of_Transaction\"><\/span><strong>1. Date of Transaction<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The date is not the date when the transaction took place but rather when the payment was made. This helps in keeping the proper chronological order and helps to keep the monthly report accurate.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"2_Vendor_Details\"><\/span><strong>2. Vendor Details<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Include supplier&#8217;s name, invoice no and payment terms. For example: &#8220;Sharma Textiles &#8211; Furnished Account &#8211; Amount to be received within 30 days &#8211; Invoice Number: 4512&#8221; This allows for fast and easy verification in the future.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"3_Debit_and_Credit_Accounts\"><\/span><strong>3. Debit and Credit Accounts<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Debit: The relevant expense or asset account &#8220;Purchases&#8221; or &#8220;Inventory&#8221;.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Credit record the account &#8220;Accounts Payable&#8221; for the amount of debt.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Example_entry\"><\/span><strong>Example entry:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Debit: Purchases \u20b950,000<br><\/li>\n\n\n\n<li>Credit: Accounts Payable \u20b950,000<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"4_Invoice_Reference\"><\/span><strong>4. Invoice Reference<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Attach or need to note the supplier&#8217;s invoice number for clarity and easy cross verification.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"5_Payment_Terms_and_Due_Date\"><\/span><strong>5. Payment Terms and Due Date<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Every business should make the due dates and payment conditions clear on record. It helps to have good relations with vendors and prevent late fees.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"6_Narration\"><\/span><strong>6. Narration<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>A brief explanation, such as &#8220;Being goods purchased on credit from Sharma Textiles&#8221; ensures that some clarity is brought in audit trails.<\/p>\n\n\n\n<p>When using modern <a href=\"https:\/\/margbooks.com\/online-accounting-software.html\">accounting software<\/a>, this information get automatically recorded and connected with the invoices which remove the need of manual errors and save time.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"How_to_Record_an_Accounts_Payable_Transaction\"><\/span><strong>How to Record an Accounts Payable Transaction?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Recording Accounts payable journal entry is a very simple process when you understand the logic behind it. Let&#8217;s run through one example that has to do with Indian businesses:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Scenario\"><\/span><strong>Scenario:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>A little electronics shop purchases goods of total \u20b91,00,000 from R.K. Distributors on credit.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Step-by-Step_Journal_Entry\"><\/span><strong>Step-by-Step Journal Entry:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Debit: Purchases A\/c \u20b91,00,000<\/li>\n\n\n\n<li>Credit: Accounts Payable A\/c \u20b91,00,000<\/li>\n\n\n\n<li>Narration: Being goods purchased on credit from R.K. Distributors.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"When_payment_is_made_later\"><\/span><strong>When payment is made later:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Debit: Accounts Payable A\/c \u20b91,00,000<\/li>\n\n\n\n<li>Credit: Bank A\/c \u20b91,00,000<\/li>\n\n\n\n<li>Narration: Being payment made to R.K. Distributors by cheque.<\/li>\n<\/ul>\n\n\n\n<p>Platforms such as MargBooks software, this whole process is automated, from recording payments into account to records going into receivables and payables, all ensure that each journal entry represents real transactions.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Role_of_Technology_and_MargBooks_in_Managing_Payables\"><\/span><strong>Role of Technology and MargBooks in Managing Payables<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>In the current business world, technology is now playing a central role to improve the ease of payables management. Instead of manually maintaining ledgers, Indian SMEs are now depending on some tools such as MargBooks software, for automating bookkeeping smoothly.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"How_digital_systems_help\"><\/span><strong>How digital systems help:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Automatically register supplier bills and associate them with reminders to pay.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Instead, when a transaction occurs without delay update the general ledger and the general ledger should be updated automatically.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Generate pertinent reports for due payments, outstanding balances and cash flow impact.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Reduce manual errors and accuracy during the audit.<\/li>\n<\/ul>\n\n\n\n<p>In addition, MargBooks works seamlessly with <a href=\"https:\/\/margbooks.com\/gst-billing-software.html\">GST billing software<\/a> to make sure that all payable entries are compliant with tax laws. Be it a manufacturer logging in purchase details or a wholesaler ensuring GST invoices are valid &#8211; automation saves hours of manual work.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Common_Mistakes_Indian_Businesses_Should_Avoid\"><\/span><strong>Common Mistakes Indian Businesses Should Avoid<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Even experienced accountants slip up occasionally when they are recording payables. The following are some sectors of frequent mistakes that should be watched:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Historically confusing supplier debit accounting: Supplier invoices not implying receipt means false listing of liability and false calculation of profit<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Incorrect debit or credit accounts: Cause imbalance in the Financial statements.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Not updating payment status: Processes duplicate entries and also causes delay.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ignoring narration or references: Creates auditing as time consuming and confusing.<\/li>\n<\/ul>\n\n\n\n<p>Since business use modern accounting software, these errors are minimized. Automated checks to look up that all journal entries are complete, validated and matched with corresponding invoices. This is something every growing business in India should look at adopting.<\/p>\n\n\n\n<div class=\"btn-div\">\n\n    <a href=\"https:\/\/me9.in\/MBB\" class=\"marg-btn\" target=\"_blank\" rel=\"noopener\">Get Cloud-Based GST billing Software<\/a>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Key_Takeaways\"><\/span><strong>Key Takeaways<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>An Accounts payable journal entry is a means of recording what a business is in debt to the suppliers.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>It ensures accurate financial statements as well as smooth vendor relations.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Every entry consists of date, name of the vendor, invoice details, and debit-credit structure.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Using digital systems such as MargBooks software enables these entries to be automated easily.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Connecting with the likes of GST billing software, the transactions are tax compliant.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Avoid mistakes like missing invoices or wrong account mapping, etc.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span><strong>Conclusion<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The accounts payable journal entry is not merely a bookkeeping task, instead, it forms the basis for clear and structured finance management. Whether it&#8217;s a local retailer, distributor or manufacturer, every business is benefitting from having accurate payables records. With automated systems, such as those offered by <a href=\"https:\/\/margbooks.com\/\">MargBooks software<\/a>, Indian SMEs can easily handle their vendor invoice management, payments, and compliance with the tax laws.&nbsp;<\/p>\n\n\n\n<p>And by using a combination of discipline, clarity, and using smart technology. Businesses can ensure that their books are in good financial health, as well as trustworthy, all beginning with just one correctly recorded Accounts payable journal entry.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Every business, be it a local trader or a growing business, has payments to its suppliers and service providers. Doing so with the right attention helps in keeping your financials correct as well as ensures business credibility. That&#8217;s where an Accounts payable journal entry will take place. It records all the obligations that are still [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":7808,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rank_math_lock_modified_date":false,"footnotes":""},"categories":[32],"tags":[57,86,54,201],"class_list":["post-7807","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounting","tag-cloud-based-accounting-software","tag-gst-billing-software","tag-online-accounting-software","tag-online-billing-software"],"blocksy_meta":[],"blog_post_layout_featured_media_urls":{"thumbnail":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry-150x150.jpg",150,150,true],"full":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",1200,576,false]},"categories_names":{"32":{"name":"Accounting","link":"https:\/\/margbooks.com\/blogs\/category\/accounting\/"}},"tags_names":{"57":{"name":"cloud based accounting software","link":"https:\/\/margbooks.com\/blogs\/tag\/cloud-based-accounting-software\/"},"86":{"name":"gst billing software","link":"https:\/\/margbooks.com\/blogs\/tag\/gst-billing-software\/"},"54":{"name":"online accounting software","link":"https:\/\/margbooks.com\/blogs\/tag\/online-accounting-software\/"},"201":{"name":"online billing software","link":"https:\/\/margbooks.com\/blogs\/tag\/online-billing-software\/"}},"comments_number":"0","wpmagazine_modules_lite_featured_media_urls":{"thumbnail":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry-150x150.jpg",150,150,true],"cvmm-medium":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",300,144,false],"cvmm-medium-plus":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",305,146,false],"cvmm-portrait":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",400,192,false],"cvmm-medium-square":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",600,288,false],"cvmm-large":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",1024,492,false],"cvmm-small":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",130,62,false],"full":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2025\/10\/Accounts-payable-journal-entry.jpg",1200,576,false]},"_links":{"self":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/7807","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/comments?post=7807"}],"version-history":[{"count":1,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/7807\/revisions"}],"predecessor-version":[{"id":7809,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/7807\/revisions\/7809"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/media\/7808"}],"wp:attachment":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/media?parent=7807"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/categories?post=7807"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/tags?post=7807"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}