does any1 use it..i guess it wld be

AP

Supplier Liablity Dr                                               Cash Cr                                    

AR

Cash Dr                                 Account receviable

Hi, I think For A.P Accrual

Hi, I think For A.P Accrual Purchase(Supplier) a/c dr To AP A/c Ap a/c Dr To Cash A/C (Cash Clearing) For A.P cash basis Supplier a/c Dr To Cash a/c For AR Accrual Basis A/R a/c Dr To Sales (Customer) A/C Cash Clearing A/c Dr To A/R a/c For cash basis Cash A/C Dr To Customer (A/R) A/C

In cash basis accounting

In cash basis accounting there wont be any accrual. the second post is correct not the third one