Twilight Travel

Double Entry: Transaction 4 / of 6

Scene 14 / of 48
On January 28th the administrator received and lodged to the bank account, a cheque for €31,000 from an airline, to cover commission due in relation to seat bookings with the airline.

Jan 28: Cheque for €31,000 in relation to commission receivable lodged to the bank account.

Tick which two ledger accounts should be used.

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