Hi, thank you for jumping in.The journal entry from sales in coming from the sales report from the POS system. The cash deposits from the cash register are ente...
Here are how sales are recorded. The client uses a POS system that deposits cash into the bank account. There is an asset account that the deposits are credited...
Yes, the deposits are in the books, but I don't know what ledger account to classify them into. Like I would not class them to sales bc its not a sale its a dep...
