Drafting customer journals
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Video Overview
When working with the books of a business, it is more than likely that you will deal with customer accounts. Sometimes this is called accounts receivable, however for the purpose of this tutorial we will be referring to debtors control. When dealing with debtors or customers accounts – a good working knowledge of customer journals is essential to ensure that transactions have been recorded correctly. There are two customer journals – or we could say that there is one journal with two sides, or sub-journals. These journals are the debtors journal with the abbreviation DJ, and the debtors allowances journal with the abbreviation DAJ. We will now take a closer look at these journals to determine which transactions will be recorded in these journals, and we will show you an example of what the structure of these journals look like.
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