Thank you! So, in my origally posted example, I had used "Office Supplies expense" as the Account for the book. So, in my deposit, I assume I can use "Office Su...
Thanks so much for the reply. I assume here that I can put my original expense account instead of Accounts Payable, correct? So, in my originally posted example...
Thank you, was hoping for something simpler than a three step method. Since there’s no bill involved for this expense, can I just make a deposit from the vendor...
