F110 and ff_5 double entry

hi,
1) may i know what is the double entry posting when executing f110?
dr creditor cr bank clearing?
2) when do bank recon ff_5 the double entry is
dr bank clearing cr main bank?
please help to clarify.
thanks

1. when we pay the vendor thru f110 the entries are:
Dr Vendor
Cr Check clearing a/c
but vendor can encash the check at any time untill then the above entry will b open. when the vendor encashes the check then the entries r:
Dr Check clearing a/c
Cr Bank
Now the check clearing a/c will clear automatically
Please remember that clearing a/c shld always b maintained as an open item manage.

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