There is an bank credit memo for 1,000 what section does that belong to CASH PAYMENT JOURNAL?
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There is an bank credit memo for 1,000 what section does that belong to CASH PAYMENT JOURNAL?
I don't know what account it belongs to because I don't know what the credit memo is for. But there should be a column for "Other Dr. Account" for things that are not listed already in columns.
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