Question
08/21/2023 Credit ACH ELECTRONIC CREDIT MERCHANT BNKCD DEPOSIT 1297.79 18775.25 08/18/2023 ACH ACH-MERCHANT BNKCD DEPOSIT 368.00 15624.36 8/8/2023 Debit Transfer to Checking VIA CBUSOL -5000.00
| 08/21/2023 | Credit | ACH ELECTRONIC CREDIT MERCHANT BNKCD DEPOSIT | 1297.79 | 18775.25 |
| 08/18/2023 | ACH | ACH-MERCHANT BNKCD DEPOSIT | 368.00 | 15624.36 |
| 8/8/2023 | Debit | Transfer to Checking VIA CBUSOL | -5000.00 | 11095.04 |
| 11/7/2023 | Wire | INT'L FUNDS TRANSFER - CITIBUSINESS O/L | -1302.04 | 7097.08 |
| 05/23/2023 | Debit | Spectrum 855-707-7328 MO 23141CD7471 | -77.97 | 1621.38 |
| 2/3/2023 | Credit | Transfer from Checking 6875464323 VIA CBusOL Re # 0 | 5000.00 | 34108.63 |
| 06/20/2023 | Debit | FEE-Fee-Intl Wire | -27.00 | 2277.71 |
sort transactions into QB putting them into accounts payable, accounts receivables, suspense/waiting account etc. Also explain how to batch enter these transactions into QB and steps to follow. Please explain in detail.
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Audit Accountability And Government
Authors: Fidelma White, Kathryn Hollingsworth
1st Edition
0198262329, 978-0198262329
