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Double Entry: Transaction 7 / of 7
Scene 28
/ of 68
Introduction
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Double Entry
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March 31: Ace Supplies Ltd balance paid by cheque
Now record the tranaction in the Creditor - Ace Supplies Ltd Account.
DR
Creditor - Ace Supplies Ltd Account
CR
Date
Details
Amount
Date
Details
Amount
March 11
Stationery Account
800
Jan
Feb
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Apr
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Aug
Sep
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Dec
1
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30
31
Bank Account
Capital Account
Cash Account
Creditor - Ace Supplies Ltd Account
Creditor - Price Paper Ltd Account
Fixed Assets Account
Purchases Account
Purchases returns Account
Stationery Account
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
2
3
4
5
6
7
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29
30
31
Bank Account
Capital Account
Cash Account
Creditor - Ace Supplies Ltd Account
Creditor - Price Paper Ltd Account
Fixed Assets Account
Purchases Account
Purchases returns Account
Stationery Account
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