cheque deposits
Options
Karima Hussainzada
Member Posts: 2 ✭
The cheque that we receive from our customer, if we deposits the cheque to our bank a/c then what will be its journal entry?? The Bank A/c ... Dr Cash A/c .....Cr or Cheque A/c ...... Cr ????
0
Comments
-
Set the customer up in your "Contacts" and then you can apply the payment to that particular customer , (you shouldn't have to do a jnl entry at all) Select as below:
- Day to day
- Receive Money
- Enter Contact name, etc
Hope this helps :-)1 -
when I am reconciling the bank statement cheque deposit is in credit column in the bank statement
Just wondering how to enter that cheque deposit0 -
The journal entry that would be created would be : Credit - Sales - Dr Bank - this will then show in your bank rec as a Chq Deposit.
1
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community