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I create a journal for my daily cash deposits. In each journal I might have 2 or 3 debits for bank deposits. These are cash deposits and or credit card deposits. In the same journal there might be other lines for other expenses. an example is as below
Credit Cash 1000 (Total Receipts for the Day)
Debit Bank 400 (Cash)
Debit Bank 500 (Credit Card Deposits)
Debit Expenses 100
This seems to create a problem with the bank statement reconciliation. Do I have to create a separate journal for each Bank Deposit?
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|Asked: 1/12/18, 12:36 PM|
|Seen: 259 times|
|Last updated: 1/12/18, 1:04 PM|