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MYOB question (1 Viewer)

Rayanaldo

Rayanaldo

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I'm currently doing an MYOB assignment and I'm stuck on how to do this particular transaction.

The transaction reads "Reimbursed petty cash, cheque #15, for sundry expenses paid, $95.70, including GST".

Does anyone who has used MYOB before know how to enter this transaction?
 
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