A cheque of 5 000 paid to Sulieman had been cor... - JAMB Accounting 2014 Question
A cheque of #5,000 paid to Sulieman had been correctly entered in the cash book but had not been entered in Sulieman's account. To correct this error, debit Sulieman's account and credit
A
cash account
B
bank account
C
suspense account
D
purchases account
correct option: b
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