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The VAT column of the petty cash journal was not posted to the relevant VAT account in the general ledger at the end of February

The VAT column of the petty cash journal was not posted to the relevant VAT account in the general ledger at the end of February 2020. The total was R53

I have a General Journal which I should set up. How should I go about answering this question? Is there an entry which should be made in the general journal?

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