How to record dishonoured cheques in three column cash book?
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Answered by
41
when a cheque is dishonoured the entry will be
Debtor A/C Dr Rs.xxx
To Bank A/C Rs.xxx
(being cheque dishonoured)
In the three column cash book,
On the credit side, write "By Debtor A/C" with respective amount in the bank column.
Answered by
11
Hey mate ✌️✌️✌️
Debtors A/c.....................Dr
........To cash A/c
✨ Hope this helps you ✨
Debtors A/c.....................Dr
........To cash A/c
✨ Hope this helps you ✨
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