PDC cheque deposited in bank on date but returned and customer pay 50%as cash for balance just hold the same returned PDC?what is the entry?

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Customer promise to pay other50% with in a month,but didn't replace the old PDC .So as a guarantee we just hold the Same returned Cheque...

Accounts Receivable

Question ajoutée par ABDUL MAJEED KUNNAM PADATH , Chief Accountant , Arab building materials
Date de publication: 2013/06/15

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par Mrinal Deb , Manager - Finance and Accounts , Comfort Diagnostic & Nursing Home

When deposited.....................
Bank A/C ..........dr.
PDC of customer a/c........cr.
When returned...........................
PDC of customer a/c.......dr Bank A/C......................................cr As made50% cash payment..................
Cash a/c..........dr.
PDC of customer a/c...............cr (for the50% amt.
received)

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