sold goods to dinker and received a cheque prepare double cash book
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Answered by
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receipt -to sales a/c......cash column --amount
bcoz... cheque received is dealed as cash
journal.... dinkera/c
to sales a/c
bcoz... cheque received is dealed as cash
journal.... dinkera/c
to sales a/c
karthik4027:
if u like thank me brainliest answer
Answered by
0
Answer:
By bank-20,000
Explanation:
By bank-20,000 in credit coloumn
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