Petty Cash Top entriesForums › FIA Forums › FA1 Recording Financial Transactions Forums › Petty Cash Top entriesThis topic has 1 reply, 2 voices, and was last updated 10 years ago by John Moffat.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts February 6, 2014 at 11:08 pm #155618 mansoorParticipantTopics: 424Replies: 542☆☆☆☆Question about topping up the PCB and its corresponding enties:when the pcb is topped up 3 things happena. cash is withdrawn from the bank b. this is shown as a receipt in the pcb c. the analysed totals are posted to GL.Are the following entries correct:1. PCB Dr / Cashbook Cr ….(a and b)2. Expenses Dr / PCB Cris this correct?? February 7, 2014 at 8:45 am #155702 John MoffatKeymasterTopics: 57Replies: 54478☆☆☆☆☆Yes – those entries are correct 🙂AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In