Correct Entries Required

Hi,

I want Correct Accounting Entries of below Scenario:-

Prepayment No= PO 3027

Prepayment Amount (Header)=190,822.00

Line Level: Item 164502

        Tax  26320

With Holding  -  5264

Applied On

1)One Invoice Standard 

Invoice No= 637

Header=192,467.00

Line Level :-

    Item 1=115,296.00    17% Tax

    Item 2= 16,951.00    17% Tax

    Item 3= 32,255.00    17% Tax

    Tax= 27,965.00

Note :- Payment is Made of 1645 from Invoice 637

2)Two Invoice Standard

Invoice No=PO No.3027

Header 40

Line Level :-

    

    Item 34.48   16% Tax

    Tax 5.52

Further 2 More Prepayments are applied on Invoice 637 are as under

Prepayment No=PO-6122

Header=267,046.00

Line= 267,046.00

Applied Amount on Invoice 637 = 5

PO. NO.8250

Header=2061

Line

Item 1   1732

Item 2     329

Applied Amount on Invoice 637 =637

Note:- When i see the View Prepayment Application Screen i did not see a the amount 26320 in Amount Applied is it correct