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Posting petty cash to general ledgers.

Hi there!
I am bit confused... :confused:
After studying about credit side of Cash Book it looked like I need to debit Petty Cash Ledger and there will be credit to Bank Ledger (as a part of the Total of Bank column).
Now I just went through part describing debit side of Petty Cash Book and it seems like I need to debit Petty Cash Ledger and credit to Bank Ledger.
So after posting from Cash Book and Petty Cash Book to the ledger acounts it will be done twice?
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