Posting Refunds to Cash Payments Journal

Question

Mar 14, 2007, 11:01 PM

sonlea

New Member

Join Date: Mar 2007

Posts: 1

Posting Refunds to Cash Payments Journal

Could someone please explain to me how to post the following transaction into the cash payments journal:

A cheque was written out to A Bloggs for $308 in 10%GST.

Thanks
sonlea

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