analysed cash book questions

[jkc]

hi
I have an analysed cash book with columns for purchases, purchase ledger control and vat. Iam just a bit unsure as to what goes where
are the supplier payments classed as purchases
I think that vat from supplier payments has already been booked from the purchase day books so i only anyalise vat from cash purchases am I right on this one?
and do i put supplier payments in the cash book purchase ledger control column?
again any help is appreciated as i am muddling through some how!

[CJC]

I think you're pretty much spot on.

Cash purchases will need to be entered in the cash book and posted to the purchases and VAT accounts, so you'd analyse them out.

Credit purchases will have already been posted to the appropriate accounts from the day books and you only need to record the money that's actually paid to your creditors in the cash book (with the associated entry in the control account).

So, essentially, what you said :)

[jkc]

to cjc
many thanks
for all your help
much appreciated

[A-Vic]

Hey

Saw this link in another forum looks pretty good for unit 30 opentuition.com, plenty of practise questions.

Hope that helps

Vic