Subledger Accounting question on P2P flow

Accounting entries for Expense PO

Receiving

DR: Receiving Inspection (Org Receiving Options - Receiving Inventory Account)

CR: Uninvoiced Receipts (Org Purchasing Options - Expense AP Accrual Account)

Deliver

DR: PO Distributions (PO Distributions Line)

CR: Receiving INspection (Org Receiving Options - Receiving Inventory Account)

INvoice

DR: AP Accrual (Org PAramater - Other Accounts - Inventory AP accrual)

CR: Liability (Supplier Site - Liability)

Payment

DR: Liability

CR: Cash

Accounting entries for Inventory PO

PO Receipt

DR: Inventory (Subinventory Location)

CR: Uninvoiced Receipts (Org Purchasing Options - Expense AP Accrual Account)

Invoice

DR: AP Accrual (ORG Parameters - other accounts - inventory AP Accrual)