XI Accounting Rule 16 Paid To Creditor or Issued Cheque To Supplier

XI Accounting Rule 16 Paid to creditor or issued cheque to supplier

29 dec 2018 Paid cash to creditor Rs 150,000

29 dec 2018 paid cash to supplier Rs 150,000

29 dec 2018 paid cash to tariq Rs 150,000

29 dec 2018 Paid cash to Muneer Rs 150,000

29 dec 2018 Cash paid to supplier Rs 150,000

29 dec 2018 Paid the first installments on equipment Rs 150,000

29 dec 2018 Paid to Qazi and Co. by cheque Rs 150,000

29 dec 2018 Issued cheque to creditor Rs 150,000

29 dec 2018 Issued cheque to supplier Rs 150,000

29 dec 2018 Issued cheque to tariq Rs 150,000

29 dec 2018 Paid cash to creditor Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid cash to creditor		150,000	150,000

29 dec 2018 paid cash to supplier Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid cash to supplier		150,000	150,000

29 dec 2018 paid cash to tariq Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid cash to tariq		150,000	150,000

29 dec 2018 Paid cash to Muneer Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid cash to Muneer		150,000	150,000

29 dec 2018 Cash paid to supplier Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid cash to creditor		150,000	150,000

29 dec 2018 Paid the first installments on equipment Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Cash To record Paid first installment		150,000	150,000

29 dec 2018 Paid to Qazi and Co. by cheque Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Bank To record Issued cheque to Qazi		150,000	150,000

29 dec 2018 Issued cheque to creditor Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Bank To record Issued cheque to creditor		150,000	150,000

did you check these rules?
Rule 11 Withdrew Cash For Office Use

Rule 12 Owner Drawing

Rule 13 Purchase Credit Or Credit Purchase


Rule 14 Credit Purchased and Paid Transportation

29 dec 2018 Issued cheque to supplier Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Bank To record Issued cheque to Supplier		150,000	150,000

29 dec 2018 Issued cheque to tariq Rs 150,000

Date	Particular	P/R	Debit	Credit
2018 dec  29	Account payable       Bank To record Issued cheque to Cheque		150,000	150,000