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Question about topping up the PCB and its corresponding enties:
when the pcb is topped up 3 things happen
a. cash is withdrawn from the bank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 Cr
is this correct??
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