chequeForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FA – FIA FFA › chequeThis topic has 1 reply, 2 voices, and was last updated 8 years ago by John Moffat.Viewing 2 posts - 1 through 2 (of 2 total) AuthorPosts June 3, 2015 at 6:00 pm #252633 Quốc AnhParticipantTopics: 41Replies: 23☆☆I have a transaction like this:Received a cheque from D Randle for $424How to account for this transaction in Credit side correspondingly Debit side of Cash?Dr Cash 424 Cr ? June 3, 2015 at 6:50 pm #252678 John MoffatKeymasterTopics: 56Replies: 53820☆☆☆☆☆I depends why D Randle is paying you!!!If it is because they owe you money, then you credit receivables.I really do suggest that you watch the free lectures for F3 – if you watch them in order then they are a full classroom course covering everything you need for F3.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In