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How to use payment record

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all right hi everybody this is mr. Manning again and this video is going to be about recording transactions into the cash payments journal so something that Id like to remind you of before we even begin at all the cash payments journal is a special journal thats used by corporations and its purpose is to record any transactions that involve spending or paying cash so if the corporation purchased anything for with cash it goes into this journal if they did not buy something it goes into a different journal and if they purchase the item with our on account it does not go in this journal but if they bought something and they paid cash it goes here okay so heres what youre going to need to be able to do this you first need to pull up your cash payments journal template which should be available to you and youre also going to need a copy of the transactions we are going to do the work together transactions work together 9-2 I would like for you to try the on your own ones after this v

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How long do CRA payments take?

How long it takes. Payments are usually processed by the CRA within 1 to 3 business days. To avoid fees and interest, please make sure you pay on time.

What is the journal entry for payment?

A journal entry records both sides of this transaction in the form of a debit and credit value. Debit is any value that is added to the business, and credit is any value that is deducted from the business. In Razor Bakerys example, sugar is debited, and cash is credited.

How do you record payments on accounts?

To record a vendor payment on account Go to Banking. Click the required bank account. Open the New Entry menu and click Expense/Payment. Note: Click Vendor Payment and complete the following information: Vendor * If youre paying an invoice with part of this payment on account, select the relevant invoice. Click Save.

Where will you record the payment of a customer on account?

Record any cash payments as a debit in your cash receipts journal like usual. Then, debit the customers accounts receivable account for any purchase made on credit. In your sales journal, record the total credit entry.

What is customer payment?

Customer Payment means the amount Customer remits to a Retailer or IDT to purchase a Product or to fund or recharge a Customer Account.

How do we record payments?

When the invoice is paid, the amount is recorded as a debit to the accounts payable account; thus, lowering the credit balance. The higher the accounts payable, the higher its credit balance is, and the lower the accounts payable, the lower its credit balance.

How do I know if CRA received my payment?

call 1-800-959-5525 (opens up phone application)1-800-959-5525.

Why is CRA taking so long?

Some applications are considered complex and will take longer to process. Complex requests include situations where additional information or clarification from the medical practitioner, or, supporting documentation from the taxpayer is required. The CRA aims to meet this standard 95% of the time.

How do you document a payment?

If receipt or invoice does not indicate payment has been received, then the following are acceptable as proof of payment: Photocopy of a cancelled check (front and back) Credit card sales slip. Monthly credit card statement (all personal information not pertaining to the purchase should be redacted)

How do I check the status of my tax refund Canada?

Phone: The CRA lets you check on your refund or return by calling CRAs Telerefund line at (800) 959-1956 or the Tax Information Phone Service (TIPS) line at (800) 267-6999.

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