Hi,
Can anybody please advise me how to move the petty cash purchases entered through a sundry supplier account to a loan account? These purchases have not been reimbursed so no cash book entry to contra ....
Thanks for any advice.
Lindsay
Hi,
Can anybody please advise me how to move the petty cash purchases entered through a sundry supplier account to a loan account? These purchases have not been reimbursed so no cash book entry to contra ....
Thanks for any advice.
Lindsay
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