CPJ

Question 1

What do we write for the document number in cpj

Answer 1

If it’s an EFT we write b/s. If it’s a cheque we write C followed by the cheque number

Question 2

What do we write for name of payee in cpj

Answer 2

If it’s a cash cheque or cash float you write cash. Otherwise you write the name of the person or company your paying

Question 3

What happens if we have two or more transactions on the same day in cpj

Answer 3

We write them separately