In which 3 cases would you use the "Add funds to this deposit" grid in a bank deposit?
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Answer: New questions in Accountancy
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1. When an employee reimburses the company 2. When you receive a tax refund from the IRS 3. When you need to record an ACH payment of a customer invoice 4. When a company doesn't need to record sales details 5. To record the payment of a vendor bill
This should open a Deposit screen, likely posted to an income account. you shoud ... in the ADD FUNDS TO THIS DEPOSIT grid as negaitve numbers to offset the total ... This will not affect the bank account but will reclassify the undeposited fund ... deposit was dated before the received payments,
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