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

    Oct 26, 2006, 03:57 PM
    Issuing a check journal entry
    If a check was issued for a business expense, what is my journal entry?
    isha_miranda's Avatar
    isha_miranda Posts: 18, Reputation: 2
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    #2

    Oct 26, 2006, 05:18 PM
    Quote Originally Posted by egypngrl
    If a check was issued for a business expense, what is my journal entry?
    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
    ankitabajpayee's Avatar
    ankitabajpayee Posts: 1, Reputation: 1
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    #3

    Dec 19, 2011, 09:08 AM
    Hello, I am ankita meri account main probulm hai tril balance match nahi karata
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