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Unit 31 help please

PADESUPADESU New MemberRegistered Posts: 11
Can anyone help with task 8 in unit 31 sample simulation part 2 .You are asked to note customer account codes and relevant main ledger codes-are you meant to set up your own codes or have I missed a list of these somewhere?

Comments

  • vishavisha Well-Known Registered Posts: 218
    refer to this

    http://www.aat.org.uk/forums/showthread.php?t=18971

    and

    Task 8

    3 cheques received from customers

    Write your customer’s account number and the bank nominal a/c number on each of the above cheques.

    A remittance advice received from customer advising how much has been paid into our bank a/c.

    Write your customer’s account number and the bank nominal a/c number on each of the above remittance.


    1 cheque paid to supplier

    Write your supplier’s account number and the bank nominal a/c number on each of the above cheques.


    1 Petty cash Claim

    Write expense nominal account number and the bank nominal a/c number on each of the above petty cash vouchers.
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