Debit Accounts Payable/ expenses
Credit bank
Debit rentCredit bank
Debit expenses / accounts payableCredit bank
suman
BY VENDOR Dr TO BANK Cr
debit electricity billcredit bank
Debit rentCredit bank
suman
BY VENDOR Dr TO BANK Cr
debit bankcredit accounts receivable
debit electricity billcredit bank
Debit expenses / accounts payableCredit bank
debit bankcredit accounts receivable
Debit bankCredit accounts receivable
debit accounts payablecredit bank
Bank a/c ... Dr To cash a/c Cr
debit porter 48650credit bank 48650
The journal entry for a cheque issued to you by Ganesh would typically involve recording the receipt of cash or bank deposit. The entry would be: Debit Cash/Bank Account and Credit Ganesh's Account. This reflects the increase in your cash or bank balance due to the cheque received from Ganesh.