Accounting

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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cash
Posts: 1
Joined: Thu Nov 19, 2009 12:11 pm

Accounting

Post by cash »

Hi everybody,

We had a soda sale with Pepsi. How and where do I post the proceeds from this sale?

Leoria

JohnDMeyers
Posts: 1338
Joined: Sun Oct 07, 2007 9:50 am
Location: Potsdam, NY
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Re: Accounting

Post by JohnDMeyers »

debit 01-1110-000 general checking
credit 01-4190-000 fund raising income

(change the account numbers to fit your chart of accounts)
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