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

accounting , journal

Bank Accounting
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Question added by sadaf amirdelfan , accounting staff , General Technical Maintenance Team
Date Posted: 2019/09/30
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Muhammad Asim Amir
by Muhammad Asim Amir , Senior Accountant , Tesco PLC

The Vendor A/C (Invoice) is debit and bank account is credit

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