Question

payment to supplier ko ki three column cash ki entry​

Answer 1

Answer:

supplier or accounts payable a/c. Dr.

to Cash a/c

Explanation:

In the three column cash book. payment made to supplier will be credited or present in the payment section with supplier name or accounts payable.

in the discount column if discount is received than recorded.

as there is not specified in the question hence discount entry is not made.