Answer Posted / sridhar

Mr.Snadeep Check your entry. May be you have Reversal
entry in you mind and you did the all in revers.

Issued check to the party (vendor)

Party A/c. Dr 1900
To Bank A/c. Cr. 1900

Now make it reveres for only 500 ie.

Bank A/c. Dr 500
To Party A/c Cr. 500

Now only 1400 Debited to party.

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