Received validated deposit receipt (Doc. No.11) from the bank for $7,931.96 deposit made December 14
Folwchart on page 21. No recording occurs at this time
Cash receipts prelist is Doc.No.9
File Doc.No.9 and Doc.No.11 in the Temporary file tab
Do I need to record the validated deposit amount to the CASH RECEIPTS PRELIST?