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how to make entry in tally

This query is : Resolved 
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(Querist)
20 December 2010 pls help 'X' & co is a CA firm

if 'A' give a cheqe of 5000 to 'X'& co.then
in tally it will be recorded as

receipt 'X'&co.
By bank a/c dr. 5000
to A a/c 5000

if this is correct then tell me that
'A' will be created under which account/ledger pls help
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
20 December 2010 'A' Will Be Treated as Sundry Debtor That We Called Client.

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