1
Q
What do we write for the document number in cpj
A
If it’s an EFT we write b/s. If it’s a cheque we write C followed by the cheque number
2
Q
What do we write for name of payee in cpj
A
If it’s a cash cheque or cash float you write cash. Otherwise you write the name of the person or company your paying
3
Q
What happens if we have two or more transactions on the same day in cpj
A
We write them separately
