Course Content
Accounting Fundamentals #1-org (Copy 1)
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What do you observe on this tracker?

Tracking petty cash could be one of your key responsibilities as a junior accountant.

Qs: What are the things you see on this tracker?

  • Description should be clearly marked for those that are reviewing
  • Disbursement Amount
  • Accounting category should match up with the General Ledger accounts
  • Invoice number should be marked if available, which is important when auditing transactions
  • Supplier and TIN for VAT and tracking purposes
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