what is the journal entry for sales goods on credit from Rohan and received cheque for rupees 7000

Dear student,
Rohan ac       Dr.                     [ Rule: Debit the receiver( Rohan), credit the giver]
   To sales ac                          [ Rule: Debit what comes in, credit what goes out(sales)]
{ When goods are sold on credit to Rohan}

Bank ac     Dr.               7,000                            [ Rule: Debit what comes in (bank money), credit what goes out]
       To Rohan ac                        7,000              [ Rule: Debit the receiver, credit the giver (Rohan)]
{When cheque is received}
Regards
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