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    LINDA WRIGHT's Avatar
    LINDA WRIGHT Posts: 1, Reputation: 1
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    #1

    Nov 3, 2009, 09:50 PM
    Refer to drawer cheque
    Please me in recoring the following refer to drawer cheque.business writes a cheque for r 2090.51 and is returned to drawer for insufficient funds in account. I have already entered this cheque in cash payments journal. Please assist in showing how to record the appropriate corrections. My books are all done manualy.
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
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    #2

    Nov 5, 2009, 03:29 AM

    Debit it back into cash and credit accounts payable to whomever you now owe it, assuming you plan on writing them another check.
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