Bank entry

Pankaj Goutam (5 Points)

18 October 2018  

sir 

if a customer give a cheque to a company for his/her emi. when the company diposite that cheque for clearing perpose in case of insuffient balance that cheque is bounce i thingh three entry we have to do one in receipt(cheque received entry), payment(cheque refund entry),an journal (bank charges with gst) can you please show me those entry i am confuse