Find booking record?

I have to think of a business transaction that posts to a passive inventory account.

Should be as simple as possible.

So far I only have business transactions with active accounts, e.g. Cash purchase from laptop: BGA (active) to cash register (active)

The acquisition of a milking station by means of a short-term supplier credit can be booked as follows:

0860 office machines EUR 27,500.00

to 4400 VB a.L.L. 27,500.00 EUR

With filled greetings

You take out a loan from a bank and have it credited to your bank account.

Since you don't work with account numbers in tax, I can't tell you about them. But the booking rate is as follows:

Bank account 100,000.00 to loan 100,000.00

Since you always post debit to credit and the bank account increases in debit, the bank account must first be mentioned in this constellation. Liabilities increase in credit, so bank account loans follow.

Every purchase on target fulfills this criterion.