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ShawnA
ShawnA, CPA, Professor, CFP. CGMA, Business Consultant, Professor, PFS I have decades of experience answering these questions.
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Experience:  CPA, Professor, CFP. CGMA, Business Consultant, Professor, PFS I have decades of experience answering these questions.
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I entered a deposit on 10/26/15. One customer paid 224.10 on

Customer Question

I entered a deposit on 10/26/15. One customer paid 224.10 on his account.
The deposit shows the entry to be 224.10 on the Deposit Summary. However when I run a report for the day against the checking account it clearly shows the amount as 244.10.
and a total of the deposit transaction is 20.00 off the deposit amount. However the balance sheet shows the same totals for Assets vs Liabilities plus capital. Seems to me that something is not right.
Submitted: 12 months ago.
Category: Tax
Expert:  ShawnA replied 11 months ago.

I believe a call is best

Expert:  ShawnA replied 11 months ago.

I would also need to be rated prior to the call. Thanks

Expert:  ShawnA replied 11 months ago.

do you still need an answer?

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