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    elizabethan's Avatar
    elizabethan Posts: 1, Reputation: 1
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    #1

    Jun 5, 2008, 08:21 PM
    Special journals
    There is an bank credit memo for 1,000 what section does that belong to CASH PAYMENT JOURNAL?
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
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    #2

    Jun 5, 2008, 08:51 PM
    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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