Deposit entry question
Posted: Fri Mar 07, 2014 9:00 pm
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?