Question

Vo GreenWay Kennels brought in seven medium-sized dogs for a Bath and Brush and teeth brushing; on account; will pay in 15 days. • Paid all the bills due on or before 8/20. (First check should be number 10011.) • Make the bank deposit for monies received the last two days; add to the deposit a rebate check from Office Plus for $4 for office supplies. (Deposit should be $382.) Saturday 8/22/2026 - Wrote check number 10014 for delivery of Pooch Supplies (shampoo and grooming products); $745.45 to Doggies Plus. Received payment from GreenWay Kennels for Invoice number 1013 dated 8/8; check number 15159. Be sure to deposit to Undeposited Funds. Paid Sally Na $45 for washing the front window and door; check number 10015 (account/ ategory: Other Business Expenses). idle School for fundraiser; check number 10016 (account/
how do I add the rebate check to the deposit?

Answer 1

Rebate check is some kind of refund received for rendering of some service.

Journal entry for depositing money($382) recceived in last 2 days , including rebate check from office for office supplies amounting $4 is :

Bank A/c Dr. $382

To Cash. $378

To Office Plus $4

(Being cash and rebate checks received from Office Plus deposited in Bank)