Journal entry for: Provided services to RS Suppliers for $ 50000 and received $ 30000 in cheque and remaining was on credit.
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Service A/c. Dr $50000
To supplier/debtor. $50000
(Being services provided)
Supplier A/c dr $30000
To cheque in hand $30000
( being cheque received)
To supplier/debtor. $50000
(Being services provided)
Supplier A/c dr $30000
To cheque in hand $30000
( being cheque received)
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