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-   -   Year End Journals for Cash Receipts (https://www.askmehelpdesk.com/showthread.php?t=297610)

  • Dec 31, 2008, 07:11 PM
    michelleharvey
    Year End Journals for Cash Receipts
    We received cash receipts for December 31, 2008. The deposit will not be made until January 2, 2009. Will I need to do a jounral entry for these receipts to show them on the books for 2008? Of so, what accounts do I use for the journal entry?
  • Jan 1, 2009, 10:23 AM
    pready

    The accounts are Sales Revenues and Cash
  • Jan 2, 2009, 05:31 PM
    de_de_gc

    Agreed.

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