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TRIPTRIP Just JoinedRegistered Posts: 3
Hi Can anybody help me understand Journal?? I am really struggling to get my head around these11

e.g if a purchase invoice of 100 + Vat was ommitted would the Journal be

Purchase ledger control credit 117.5
Purchase debit 100
Vat debit 17.50

E.g Salaries of 850.00 was paid in cash & correctly enetered in cash book but no entry in salaries

Salaries debit 850.00
Suspense credit 850.00 ????

Any help to undertand would be great!!
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