Question

Cheque issued to nilu double column

Answer 1

Answer:

ANSWER :)

Cheques issued A/c Dr.

Cheques issued A/c Dr.To Suspense A/c.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.Creditors A/c. Dr.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.Creditors A/c. Dr.To BankClearing A/c

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.Creditors A/c. Dr.To BankClearing A/c2. When check is cleared in bank.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.Creditors A/c. Dr.To BankClearing A/c2. When check is cleared in bank.Bank Clearing A/c. Dr.

Cheques issued A/c Dr.To Suspense A/c.On the Cheque date reverse the above entry and pass the following entry:Creditors A/c Dr.To Bank A/c.Alternatively, you can also pass below entries:1. When Check is issued.Creditors A/c. Dr.To BankClearing A/c2. When check is cleared in bank.Bank Clearing A/c. Dr.To Bank A/c.

Answer 2

Answer:

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Explanation:

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