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Rainflurry
Level 15

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@Alire_25 

 

If the rent expense exceeds the work credit, then receive the payment for the work invoice to the barter bank account.  Then, pay down the rent bill by the amount of the work credit.  That will zero out the barter account and leave a balance due on the bill for the difference.  Then, pay the remaining balance due on the rent bill from your client's bank account.  No journal entry is required:-).

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