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Former Member
Jun 25, 2009 at 05:17 AM

Accounting Entry for Outgoing Payment

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Dear experts,

I am currently doing PLD for outgoing payment. Just want to know how I can include in the disbursement voucher I am doing the accounting entries for this., Example:

Accounts Payable (Control Account) 20,000.00

Cash in Bank MBTC (GL account of the chosen Bank account) 20,000.00

Thanks

Sandra