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View Full Version : What is my journal entry on issuing checks?

ianlee
Jul 17, 2009, 01:27 AM
Prepare check voucher for salaries of the employes for the month amounting to 15,000.

Thanks
ROLCAM
Jul 18, 2009, 05:59 AM
DEBIT Salaries Account $15,000
CREDIT Bank Account $15,000

Being Salaries for the period as shown on Salaries Book.