Available Course Dates:
20 October, 2008 (View this course on our calendar)

Topic / Theme:
Making and Recording Payments

Session Content:

A look at how documentation from suppliers is recorded and the procedures used for calculating and recording payments.

Key Training Objectives:
Accurately post day book figures to relevant ledger accounts. Correctly calculate payments due from relevant suppliers. Analyse payments correctly using a petty cash book.

Relevant to Unit:
2

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