- This topic has 1 reply, 2 voices, and was last updated 4 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
Cheque102-$4000 has not been debited by the bank but entered in the cashbook.
Cheque102 was sent to a supplier almost a year ago, but it did not arrive and the supplier was paid in cash.
Will this appear as DR or CR in the cashbook?
And is there any adjustment made on the bank statement?
Please explain thanks.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.