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fresher
65 Points Joined August 2016
Received a cheque from mohan and endorsed it to suresh Rs 3000... What should i journal entry pass in tally and which vocher....please tell me sir
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On 11 October 2016 at 21:56 Report
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Teacher Consultant and CA finalist.
543 Points Joined February 2014
who is suresh? he is your creditor?
or
employee?
or
bank representative
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On 11 October 2016 at 23:28
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1 Points Joined October 2016

PASS ENTRIY IN JOURNEL

SURESH A/C DEBIT 3000

MOHAN A/C CREDIT           3000

 

HERE I ASSUMED MOHAN IS DEBTOR AND SURESH IS CREDITOR

 

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On 12 October 2016 at 10:30
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Accounts Manager
1466 Points Joined August 2013
IN WHICH FAVOUR OF CHEQUE
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On 12 October 2016 at 11:45
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fresher
65 Points Joined August 2016

Suresh is creditor

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On 12 October 2016 at 21:04
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fresher
65 Points Joined August 2016

Suresh a/c Dr.    30000

To cash      cr.         3000

I think this entry is true           

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On 12 October 2016 at 21:08
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fresher
65 Points Joined August 2016
This is not dishonour cheque
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On 12 October 2016 at 21:14
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Teacher Consultant and CA finalist.
543 Points Joined February 2014
just debit suresh and credit mohon. And narration will be, being the cheque of mohon as debtors give it to the suresh as creditor.
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On 12 October 2016 at 21:32
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fresher
65 Points Joined August 2016

Whatyi pass entry for DD 

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On 26 November 2016 at 13:28
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Accounts Manager
1466 Points Joined August 2013

DEAR SIR , I mean whom name is write on the cheque and in whom bank a/c has deposit

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On 27 November 2016 at 12:52


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