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Home > Business & Careers > Accounting   »   Posting Refunds to Cash Payments Journal

 
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Old Mar 14, 2007, 11:01 PM
sonlea
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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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