A client has been using a POS system for all of their sales processing, and recording all deposits from that system directly into an income account. The total deposited, and already recorded as income, was $$1,000.$ We pulled a monthly report from their POS that shows:

$$1,025$ Gross Sales

$$75$ Sales Tax collected

$$100$ fees taken out

How should we record this information in QuickBooks at month$-$end?