Unit 31 help please

PADESU

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?

visha

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.