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sandilans co uses a computer to maintain its accounting records. A printout of its cash book for the month of may 20X3 was extracted on 31 May and the summarised below
balance b/d 546 Dr payment 5966 Cr
Receipt 6293 DR balance c/d 6839a) A cheque drawn by Sandilands co for $693 and presented to the bank on 26 may has been incorrectly entered in cash book as $936
after correction :
cash book a/c
Error($936-693) 243 DRmy question why on Dr side instead of CR side as sandiland drawn a cheque
just need explanation
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