How to pass the entry of a post dated cheque give to Our Creditors?

Question

Rehan Qureshi · Answer

you have to Debit Bills Payable A/c

and credit Creditors A/c

Menerva Melad · Answer

Bills Payable A/c..........................Dr. XXXXX

To Creditors A/c XXXXX

ABDUL QAYYUM MOHAMMED · Answer

As the cheque is a post dated it is a bill payable. so the entry will be:

Bills Payable A/c..........................Dr. XXXXX

To Creditors A/c XXXXX

(as Creditor is paid with a post dated cheque No.XXXX for the date DD/MM/YYYY)