Explain why you should not make a payment on a cheque

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Problem

When you have completed the task, click "yes" in the verification question below. Your tutor will provide feedback in the workshop (attendance mode), or in the Engage section (online mode). Explain how you would deal with a receipt of money from a client which is made up of £500 plus VAT, for a bill for work that has been done and £300 for a payment on account of costs for additional work they wish to undertake. Explain whether or not it is possible to pay a cheque payable to a third party into the firm's general client account. Get the instant assignment help. Explain why you should not make a payment on a cheque which has not been cleared.

Reference no: EM134008050

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