Accounting for IGCSE & O level - Accounting Procedures (Section 15 - No. 46)
What is the appropriate entry to record a cash payment made to a supplier?
Debit the supplier's account, credit cash.
Credit the supplier's account, debit cash.
Debit purchases, credit supplier.
Debit cash, credit supplier.
Explanation
Paying a supplier reduces the amount owed, so we debit the supplier's account and credit cash.
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