If a check was issued for a business expense, what is my journal entry?

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Originally Posted by egypngrl

If a check was issued for a business expense, what is my journal entry?

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1. Entry - Processing the AP Invoice

DEBIT YOUR EXPENSE ACCOUNT
CREDIT ACCOUNTS PAYABLE

2. Entry - Cut a the cheque

Debit ACCOUNTS PAYABLE
CREDIT Bank Account

Hello, I am ankita meri account main probulm hai tril balance match nahi karata