In the cash book a cheque written to a supplier to settle their account would be analysed as:
A) Purchases ledger
B) Purchases day book
C) Bank
D) Purchases
Correct Answer:
Verified
Q5: A trade discount:
A) Does not form part
Q6: On behalf of the business, you pay
Q7: Which of the following is not an
Q8: In the cash book a cheque written
Q9: In the cash book a cheque written
Q11: In the cash book a cheque received
Q12: In the cash book a cheque paid
Q13: In the cash book a cheque received
Q14: The double entry to record £500 cash
Q15: £400 Discount given to customers is posted
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