Hi there,
I am looking for some help and advice. I recently finished this module and am trying to do assessments and practice questions, also tried the green light tests. I seem to be really struggling with the whole concept and topic of posting from day books to the general ledger, including the cash book, either when day books are and aren't included in double entry. I am also confused with cash books in general, because I see in many cases where you have totals, net, cash, bank and purchases/sales and I always get them mixed up.
If anyone could help with any hits/tips, further reading it would greatly be appreciated. I am a distance learning student so I do not have classmates or teachers for assistance.
I am looking for some help and advice. I recently finished this module and am trying to do assessments and practice questions, also tried the green light tests. I seem to be really struggling with the whole concept and topic of posting from day books to the general ledger, including the cash book, either when day books are and aren't included in double entry. I am also confused with cash books in general, because I see in many cases where you have totals, net, cash, bank and purchases/sales and I always get them mixed up.
If anyone could help with any hits/tips, further reading it would greatly be appreciated. I am a distance learning student so I do not have classmates or teachers for assistance.