Unit 7

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT student discussion
hmm

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 7

    Hi,
    You need to put the adjustment in as 23020 in the box to clear the amount owed form wrought to foundry (think its that way around!).
    You then need to add 23020 in to the bank column as per the memo - advising 23020 was recvd etc...
    Hope that clears it up for you.
    :D
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 7

    hmm
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Unit 7

    Ok
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Unit 7

    hmm

Categories

Privacy Policy