Accrual entry using Recurring journal

Ex1:
Accrual entry
You are the accountant of Cronus international. When you are going to create month end accounts you were realized still you didn't recive the telephone bill for the month of january 2011. So you decided to post accrual entry to phone bill.

Date 31/01/2011 accrued amount : 10000LKR
Post accrual entry using reversing variable (RV) option in recurring journal.
Tip: need to create a accrual payable account in balance sheet.
       Allocation % ,
Sales depatment 60%
Admin department 40%
Actual bill was recevied by mobitel sri lanka in14/02/2011 and it was 12500LKR.
Record the invoice against the supplier using Recurring journal.
Tip: need to create local supplier called mobitel sri lanka.

Note: send me print screens of both posted double entries after you post the journals. :)