do you mean that you have used some of the cash for expenses in the company? If so then, post the expenses through the cash book to the relevant GL accounts and it will be deducted from the balance of the cash and bank amount.
Hope this helps.
do you mean that you have used some of the cash for expenses in the company? If so then, post the expenses through the cash book to the relevant GL accounts and it will be deducted from the balance of the cash and bank amount.
Hope this helps.
Posting Permissions
Reply With Quote
Did you like this article? Share it with your favourite social network.