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Post Info TOPIC: Cheque presented, then immediately unpaid - how best to enter in books
Shaun UK


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Cheque presented, then immediately unpaid - how best to enter in books
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Hi All,

Working here with an analysed manual cashbook. Just wondering whether it is best to;

1| note cheque in, then note cheque unpaid also on 'ins' side but as minus figure.
2| note cheque in, then note cheque unpaid on 'outs' side (but there is only sundries as possible analysis column, which doesn't seem correct as the amount isn't really an expense like other sundries.
3| just leave out of the books if right next to each other in bank statements

Thanks,

Shaun

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Merlion ABS


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I would put it as a negative figure right under the 1st entry on the "ins" side as you call it.

least you will know what it is then and will be able to rec it to the bank statements easier.

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