Payment Journal

jakenzl11 Posts: 1, Reputation: 1

New Member

Jan 12, 2012, 10:41 PM

Payment Journal

Hi, how do I input the following transaction within the Purchases Journal:

Wages Expense $2600 PAYE (income tax) $650

Given the following headings:

Acc Payable (Dr) Other Acc (Dr) Cash at Bank (Cr) Discount Rec (Cr)

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