Accountancy, asked by srijanaraigtk2018, 1 year ago

Paid cheque to creditors 3990

Answers

Answered by TRISHNADEVI
17
<b><i>HEY MATE...⬇⬇

\underline{Transaction} :-Paid cheque to creitors 3990

In Journal entry ➡

Creditors \: \: \: A/C \: \: \: \: \: \: \: \: \: Dr. \: \: \: \: \: \: \: \: \: Rs \: .3990 \\ \\ \: \: \: \: \: To \: \: Bank \: \: A/C \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: \: Rs \: .3990 \\ \\ [Being \: \: \: \:paid \: \: \: \: cheque \: \: \: \:to \: \: \: \: creditors]

✝✝..HOPE IT HELPS YOU..✝✝
Answered by jhishi24p
17
Here is your answer....

Paid cheque to creditors ▪▪▪▪▪

journal entry....➡

Creditors a/c. Dr. 3990
To Bank a/c. 3990

Hope it's help you......
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