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LINDA WRIGHT
Nov 3, 2009, 08:50 PM
please me in recoring the following refer to drawer cheque.business writes a cheque for r 2090.51 and is returned to drawer for insufficient funds in account. i have already entered this cheque in cash payments journal. please assist in showing how to record the appropriate corrections. my books are all done manualy.
morgaine300
Nov 5, 2009, 02:29 AM
Debit it back into cash and credit accounts payable to whomever you now owe it, assuming you plan on writing them another check.