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What is a post-dated journal entry?
Debit accounts payable / expensesCredit bank
Journal entry for post dated cheque?
Debit expenses / accounts payableCredit bank
What is the journal entry for stale-dated cheque?
Debit accounts payable/ expensesCredit bank
What is the journal entry for post dated cheque is received?
debit bankcredit accounts receivable
What is the journal entry when post dated cheque issued to supplier?
debit accounts payablecredit bank
Download able Entry test with answer keys of Dow medical college held on dated 29-06-2008?
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The Item column of the ledger account for the opening first entry for the ledger accounts?
The first opening entry of a ledger is the correctly dated total or balance. It is from that amount in which all other numbers are credited and debited.
What is the journal entery for a post dated check?
If you are the person that is issuing the check then no entry is recorded until the actual date that the check is cashed. If you are the person receiving the check there shouldn't be an entry until the date the actual check is cashed.
What is entry for post dated check issued?
Ussually, you only create a memo when you issue post dated cheque because the transaction will happen on future date, so when the future date comes then you need to record it to your book as debit suppliers account to bank account. But for recording purposes which will require extra effort in reminding yourself to reverse the entry once the check realized, you can record an asset account (advances to supplies) to AP accrued then once the check is realized, you need to reversed the first entry then record the ussual payment entry.
Whwn was the last dated page in anne franks diary?
The last dated entry in Anne Frank's diary was on August 1, 1944. It is believed that she continued writing entries after this date, but those subsequent entries were never found.
Did antonio dated Shakira or Shakira dated antonio?
shakira dated antonio.
What are the journal entries for post dated cheques issued?
When a post-dated cheque is issued, the company records it as a liability until the date on the cheque. The journal entry to record the issuance of a post-dated cheque involves crediting the bank account (decreasing cash) and debiting a liability account such as "Post-Dated Cheques Payable." On the date the cheque is cashed, the company will reverse the initial entry by debiting "Post-Dated Cheques Payable" and crediting the bank account. This ensures accurate tracking of outstanding liabilities and cash flow.
