Deposit entry question

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Blessed_miracle67
Posts: 16
Joined: Sun Jan 19, 2014 4:38 pm

Deposit entry question

Post by Blessed_miracle67 »

We started using FA side as of Oct 2013, and entered our beginning balances as of Dec 31, 2013 when we setup. So the ministry $ that we received as already been accounted for, but since I have to manually enter the deposit amount, how would I show it? DB 01-1110 checking and CR 01-4010 Contribution Income or do I use another entry for the deposit amount?
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Matt
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Authorized Teaching Consultant
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Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Re: Deposit entry question

Post by Matt »

The entry you show is the correct entry to make.
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Blessed_miracle67
Posts: 16
Joined: Sun Jan 19, 2014 4:38 pm

Re: Deposit entry question

Post by Blessed_miracle67 »

ok. thank you so much
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