Suppose we have an invoice that is be paid by cheque , how is it recorded in accounting?

أفضل جواب: Payable will Debits your liability account Credits your Cash Account الإطلاع على المزيد

أفضل جواب: It is a cheque we issued and given to supplier which is to be cashed or presented to a bank on some futur ... الإطلاع على المزيد

أفضل جواب: PDC Issued is a current Liablity & PDC received is Current asset,when company issued a Post dated che ... الإطلاع على المزيد

أفضل جواب: Cash Account Dr Bank Account Cr Or Bank Account Dr Cash Account Cr الإطلاع على المزيد