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We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount…
I'd love to hear how others enter job deposits? We use Progress billing as well as Time & Material billing as the Invoice Detail for each Progress Invoice.
Thanks!
Our General Ledger only has one account 22000 called Sales Tax Payable.
We have 3 States all going into this one Liab.
I created 3 subaccounts, CT 22001, NY 22002, MA 22003 and made 22000 the Summary Account.
How do I assign a GL account to each…