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[Applause] [Music] hello and thanks for watching this video on entering bank deposits so before we get started lets look at the general setup in a queue matica just to make sure we have everything set up correctly so if we look in a queue matica and we look at our banking area cash accounts youll notice we have a couple of different ones and one of them is our undeposited funds and another one is our company checking account so its important to note that these two work hand-in-hand for receiving customer checks or credit cards this is our general cash account this is the one we reconcile to our bank on a regular basis and this one supports payment methods of check for accounts payable notice that also in our demo site also uses AR but this is incorrect you dont want to use this cash account for receiving checks into directly and the example I always get people is if I receive a few checks in the course of a day and I enter them in to the receivables module Im not going to want to
