7th CAS meeting- 13th July 2009
Objectives for today:
1. Check all the entries.
We spotted our mistakes where we posted commission income of $36000 that should be $3600. GOSH! Such a big difference! We amended our mistake and continued to figure our void cheque. However until the end of the meeting, we still could not figure whether to put it in AP or GL modules. It was a short meeting and we dismissed. =D
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