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-   -   How to post an specific entry (https://www.askmehelpdesk.com/showthread.php?t=82365)

  • Apr 13, 2007, 04:17 PM
    dbenavides
    How to post an specific entry
    I need help posting an entry on my quickbooks, how do I post check payments of checks that I know bounced but I eventually got payment with a different method. I don't want both entries to appear as income when only one transaction took place.

    Please help!
  • Apr 13, 2007, 06:00 PM
    goldenbutterfly
    You will have to debit the payment received (cash/another asset/accounts payable if offset of liability was used) and credit the account used in recording the check (cash/cash in bank/notes receivable).
  • Apr 13, 2007, 08:14 PM
    dbenavides
    Quote:

    Originally Posted by goldenbutterfly
    You will have to debit the payment received (cash/another asset/accounts payable if offset of liability was used) and credit the account used in recording the check (cash/cash in bank/notes receivable).

    Thanks for the answer, appreciate it.

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