Question

How to record dishonoured cheques in three column cash book?

Answer 1

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.

Answer 2

Hey mate ✌️✌️✌️


Debtors A/c.....................Dr
........To cash A/c



✨ Hope this helps you ✨