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-   -   What is my journal entry on issuing checks? (https://www.askmehelpdesk.com/showthread.php?t=376601)

  • Jul 17, 2009, 01:27 AM
    ianlee
    What is my journal entry on issuing checks?
    Prepare check voucher for salaries of the employes for the month amounting to 15,000.

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

    Being Salaries for the period as shown on Salaries Book.

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