I have a question about General ledger and Cash payments journal, I am quite rusty with this and I do not understand that when you are filling out the General ledger, I need to enter the transactions in the CRJ(Cash receipts journal) and CPJ(Cash payments journal) But the provided information for the General ledger does not contain anything else than the basic transactions for the amount spent or received.
How do I get the total that needs to be in the CRJ and CPJ? I do not understand exactly..Suppose R34 900 in Drawings, There's R1800 In CPJ..Where does the R1800 come from? Its certainly not in the information provided.. I am so confused! This must've been confusing too..But please if anyone knows what I'm getting at please do explain to me!
Thanks in advance!