Paid into Dena bank Rs.40,000
Paid into Dena bank Rs.40,000 journal entry
DATE | PARTICULARS | L/F | DEBIT | CREDIT |
12 | Dena Bank A/c Dr. To Cash A/c [Being paid to Dena bank] |
| 40,000 |
40,000 |
12. Paid in to Dena Bank. Dena Bank is a receiver therefore it is Debited to Debit side and proprietor is giving cash to the bank therefore cash account is credited to credit side.
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