The journal entry would be:
Bank A/c Dr
To Cash A/c
The journal entry for cash deposited to a bank would typically be:
Debit: Cash (increase in assets)
Credit: Bank (increase in liabilities)
This is because depositing cash into a bank account increases the assets of the business (cash) and also increases the liabilities of the business (the bank account balance).
Read here ... 𝐡𝐭𝐭𝐩𝐬://𝐰𝐰𝐰.𝐝𝐢𝐠𝐢𝐬𝐭𝐨𝐫𝐞𝟐𝟒.𝐜𝐨𝐦/𝐫𝐞𝐝𝐢𝐫/𝟑𝟎𝟕𝟑𝟒𝟖/𝐀𝐫𝐬𝐞𝐧𝐚𝐥𝟎𝟐𝟖/
Debit petty cashCredit cash / bank
Debit expensesCredit cash / bank
The journal entry is as follows: [Debit] Raw material XXXX [Credit] Cash/bank XXXX
This kind of journal entry is called contra entry in which at both sides that is at debit side and credit side cash or bank is used.
Debit cash / bankCredit loan from bank / bank overdraft
debit bankcredit cash
Debit Bank account Credit Cash account
debit cashcredit salesdebit bankcredit cash
[Debit] Bank account [Credit] Cash account
There will be no entry in cash book when cheque is paid into bank if cash was deposited into bank then there will be entry in cash book
debit parties accountcredit cash
debit bankcredit cash
debit cash credit bank
bank a/c to cash a/c
debit bank accountcredit cash / bank
bank a/c to cash a/c
debit accounts payablecredit accounts receivable