A cheque of #5,000 paid to Sulieman had been correctly en...
A cheque of #5,000 paid to Sulieman had been correctly entered in the cash book but had not been entered in Sulieman's account. To correct this error, debit Sulieman's account and credit
Cash account
Bank account
Suspense account
Purchases account
Correct answer is B
No explanation has been provided for this answer.
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