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Journal entry of stale cheque

This query is : Resolved 
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(Querist)
12 May 2022 Journal entry of stale what should passed.
For Debtors and creditors
Received Rs. 10 Lakhs on 1st Jan. 2022 But not cleared
Payment Rs. 5 Lakhs 0n 1st Jan.2022 But not cleared
12/05/2022 what entry should be passed.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 May 2022 Debit the debtors and credit the bank.
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