Account

1.Suggest reasons why goods were returned to suppliers.
faulty goods
cancelled invoice
wrong items of goods delivered

2.Describe what a cash cheque is ?Why did the business draw such a cheque?
Cash cheque is the cheque issued with the bearer name is "Cash", i.e. draw the cash from the bank.
When business need the cash in hand for daily payment (petty cash) or other purposes, or the recipient requested to have cash in hand, the business would draw cash cheque.