Debit Accounts Payable/ expenses
Credit bank
Debit rentCredit bank
suman
BY VENDOR Dr TO BANK Cr
debit electricity billcredit bank
Debit expenses / accounts payableCredit 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.