Accounting for IGCSE & O level - The Fundamentals Of Accounting (Section 18 - No. 38)
What action does a business need to perform when using a bank current account to pay suppliers?
Deposit funds into the account.
Issue cheques.
Use online banking.
Draw a loan.
Explanation
Cheque is used to pay by bank current account and online banking is used to transfer funds to the supplier.
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