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LOL ok you don't know either...

I don't need an accountant 

I just need someone to understand what I"m doing its not that hard

 

I'm asking about over and under not sales, the sales are correct, frankly the over and under is correct also 

my question is very simple

 

if I am putting MORE MONEY IN THE BANK then what the cash sales is..

am I suppose to DR OR CR THE OVER AND UNDER

THIS IS A SIMPLE QUESTION.  mOST PEOPLE DON'T WANT TO READ THE QUESTION AND THINK