Question

choose one of the following options. how do you record a customer deposit in sage 50?
in the receipts journal, click the customer deposit icon to open the customer deposit journal
in the receipts journal, click the enter customer deposits icon, and enter the deposit details
in the sales journal, create a sales invoice for the deposit amount
in the sales journal, click the enter customer deposits icon, and enter the deposit amount

Explanation:

In Sage 50, to record a customer deposit, the correct procedure is to use the Receipts Journal. The "Enter customer deposits icon" in the Receipts Journal is specifically for entering deposit details. The first option mentions a "Customer deposit icon" which is not the standard terminology. The third and fourth options refer to the Sales Journal, which is for sales - related transactions like creating invoices, not for recording deposits.

Answer:

In the Receipts Journal, click the Enter customer deposits icon, and enter the deposit details.