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6. accountancy. ) A discounted Bill of Exchange for 20.000 returned by the firm's bank had been credit to the Bank Account and debited to Bills Receivable Account. A cheque was received later from the customer for 20,000 and duly paid. Ramesh's Account was credited with 7840 twice instead of once.

Paid club bill of the proprietor by cheque

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(Paying tax via the bank) Income Tax Account. Debit.

Paid club bill of the proprietor by cheque

Full text of "Might's Greater Toronto city directory, 1944"

(e) J Walker lends the firm £200 in cash. (f ) A debtor pays us £50 by cheque. (g) We return goods costing £60 to a supplier whose bill we had not paid. (h) Bought additional shop premises paying £5,000 by cheque. ‘ 7. CHAPTER 2 CHEQUES AND BILLS .

x. A sale to Kassim … Subject: Financial Accounting-I Course Code: BBA-104 (viii) A bill for `10,000 was retired/paid by the bank under a rebate of `150 but the full amount of the bill was credited in the bank column of the Cash Book. (ix) A cheque of `1,080 credited in the Pass Book on March 28 being dishonoured is debited again in the Pass Book on 1 st April. Please attach the photocopy of a cheque or a blank cancelled cheque issued by your bank for verifying the accuracy of the code number.
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A cheque was received later from the customer for 20,000 and duly paid. Ramesh's Account was credited with 7840 twice instead of once. Hint: (U) Dr. Customer's A/c and Cr. While the expenses paid will be debited, the account to be credited can vary depending on the legal structure of the business. The account to be credited can be a Loan from Shareholder account if loan documents have been drafted or Owners Contribution, an equity account, if the expenses are considered capital contributions.

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(e) There was a bill for 1,200 under discount. The bill was received from Soham who proved insolvent and a first and final dividend of 25% was received from his estate. viii. The proprietor took goods of the value of Rs.150 for his domestic consumption.

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But larger organizations usually prefer paying it only by cheque. This is done to keep legal evidence of the accounting transaction and maintain an audit trail.