Grand Gate Gardens Continuous Case Study Video #13 - Jun 2025 Wk 1 Invoices and Deposits

Video #13 in the Grand Gate Gardens Continuous Case Study. Each week I share downloadable mocked up documents following a fictious Canadian Business that you can use to learn, practice, and test with. Then I record the actual bookkeeping while answering common questions, solving common problems, and testing different bookkeeping and business apps. Find out more here https://naomiwilkins.ca/about-the-ggg...

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June Week #1 is split into four separate videos. This video covers the Invoices and Deposits folders of the first week of June 2025 for Grand Gate Gardens, and we discuss client deposits on jobs.

This Video covers the Invoices folder and the Deposits folder for June 1st to 7th 2025, and it includes how to enter and apply a client job deposit, how to reconcile the cash register, entering the cash register over/under, and much more!

0:0:0 Beginning
0:00:51 1011-060225Y
0:02:34 1012-060325Y (Job Deposit)
0:08:03 1013-060425Y
0:09:34 1014-060625Y
0:10:33 1015-060625Y (Applying the Job Deposit)
0:15:52 060725-07Y June 7th Register Recap
0:22:20 Description of the "Over Under" on the register recap
0:24:14 What can we enter from this register recap sheet?
0:26:14 Entering in Sara's Owners Contribution into the Register Cash
0:27:20 Entering in the Overage from the over/under on the cash register recap
0:28:24 Entering the Cash Deposit into the Operating Bank account

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