translate English to French: 6. On receipt of the DSR with the attached CSC and post-dated cheques, bookkeeping action shall be taken as follows: DR Bank (for downpayment and applicable taxes) DR Accounts Receivable customer account for the balance outstanding CR Sales CR Accounts Payable GST/PST as applicable REFUNDS 7.
L'OCFNP doit veiller à ce que le Contrat de vente conditionnelle (CVC), le nombre de versements et le nombre de chèques postdatés concordent.