What Is The Journal Entry To Record A Payment On An Invoice From A Customer
Cash Received / Collected From Customer Journal Entry Or Cheque / Check Received From Customer Journal Entry For Unpaid Invoices / Customer Paid Invoice By Cash Or Check For Services Rendered When the company Billed Customer / Client For Goods / Merchandise Sold Or Service Earned , then the customer sent the payment to company / corporation. The customer made cash payment or paid through check / cheque. The entry to record for cash received or check received from customer is shown below: Cash a/c XXX ...