Bounced Cheques.

i'm studying through home learning and I am stuck with my 4th assignment. it is with the three column cash book. A customer has paid the company and then the cheque has been returned dishonoured. Do i put the entry in both the credit and debit side as when he paid and when it was returned form the bank? Thank you in advance for your help
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i am studying through home learning too, exam in december.
Yes I would debit the account as cheque received and then credit the account when cheque returned. :001_smile:
Sarah