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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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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