Cash Drawer

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PaulG001
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Cash Drawer

Random is a question. You are to write cheques from Cash Drawer to record payments for these items on the 31st January 2015. As minor purchases occur Charltons Curtains Carpees' has kept the receipts. At the end of the month you will allocate petty cash disbursements to the following expense account: A) 6.2400 Postage K24.10 B) 6.4100 Cleaning K32.90 C) 6.2300 Office Equipment K11. 90 D) 6.3110 In-store promotion
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Neil_M
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Re: Cash Drawer

Hi @PaulG001 

 

Generally speaking if you were unsure as to which account to allocate a transaction to, you would be best to speak with your accountant.

 

That said if this was an assignment question, and you were unsure of how to proceed I would recommend speaking with your instructor for more guidance on how to enter in those transactions.

Regards,
Neil

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