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    ianlee's Avatar
    ianlee Posts: 1, Reputation: 1
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    #1

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

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    ROLCAM's Avatar
    ROLCAM Posts: 1,420, Reputation: 23
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    #2

    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.

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