I've seen this treated differently in many sets of accounts. I get its not earth shattering but is there a right way? I think trade cred if its used for normal business purchases where the client doesn't have an account but accounts from other accountants sometimes use other creditors, and one even used bank.
What do you do?
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Or show it separately
... as Credit Card in the note analysing Creditors (due within 1 year), under which Bank Borrowings would be included in the statutory balance sheet.