Action Accounting
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Twilight Travel
Double Entry: Transaction 1 / of 6
Scene 2
/ of 48
Introduction
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Double Entry
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On the 25th January the administrator wrote a cheque for €544 to pay an electricity bill.
Jan 25: Paid electricity €544 by cheque
Tick which two ledger accounts should be used.
Advertising Account
Bank Account
Capital Account
Commission Receivable Account
Creditor - Pro Printing Ltd Account
Creditor - Smart Adverts Ltd Account
Electricity Account
Fixed Assets Account
Printing & Brouchers Account
Purchases Account
Stationery Account
Wages Account
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Yes, the bank account and the electricity account are the two accounts which need to be updated.
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Are you sure? Try again.
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Are you sure? A cheque has been written, taking money out of the bank. What type of expense is being paid?
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