Pls tell me the entries for the following accounting transaction?

Sold goods to Nariman and Co. for Rs. 5000 and received a post-dated cheque due on April 20.|||At the time of the sale you reduce inventory, increase accounts receivable and profit is the difference between the two. On April 20, decrease accounts receivable and increase cash.





I THINK...|||Nariman and Co Gr Dr. Rs. 5,000/-


To Sales 5,000/-


(Being sale of goods to Nariman and Co.)





No entry need be made in the books till the cheque is deposited in bank.


Howevwe an entry as under can be made:





Sales account Dr. Rs. 5,000/-


To.Post dated cheques Recda/c . 5,000/-


(being post dated cheque received from Nariman and Co. dated April 20)|||A bill give to Nariman and Co.