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You have just received a payment by cheque for your services to an organisation. How would you ensure that the cheque is error-free? Please explain?

You have just received a payment by cheque for your services to an organisation. 



How would you ensure that the cheque is error-free? Please explain?



 A customer has returned a product he purchased a few days ago and received his refund of $230. 



Based on the double entry system, write the debit and credit entries to appropriate accounts?

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To ensure that the received cheque is errorfree the following steps can be taken 1 Verify the date o... blur-text-image

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