Adjusted Journal Entry for bank dispute, reversal and refund
I have a the following situation and have no idea how to enter this in to Quickbooks:
I purchased software
The software was not as advertised so I requested a refund
The company did not respond so I disputed the charge and my bank deposited a provisional credit in my account
Then the company responded and provided the refund
Then the bank reserved the provisional credit in my bank account.
Can I enter all the above in one adjusted journal entry as all four transactions happened within a couple days of each other and in the same month and cancel each other out. If so, how do I enter it all?