The accounting treatment for a dishonored cheque is; debit
Customer's account; credit bank account
Bank account; credit customer's account
Customer's account; credit sales account
Sales account; credit customer account
Correct answer is B
Treatment: Before any notice of cheque being dishonored: When a supplier (payee) receives a cheque from a customer(drawer) the supplier's cash book is debited and the customer's account in the sales ledger is credited with the amount of the cheque.