[GNC] Help with a general journal

tuforoff at gmail.com tuforoff at gmail.com
Tue Feb 10 17:11:12 EST 2026


Hi,

 

I have cash in a bank account that is a refundable deposit. I want to report
it in the bank account but not as an asset (until such time it is not
refundable).

Could anyone tell me the correct general journal to create?

 

Thanks

 

 

Jim



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