sonlea
Mar 14, 2007, 11:01 PM
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:confused:
A cheque was written out to A Bloggs for $308 in 10%GST.
Thanks
sonlea:confused:





