Utility deposit refunds
I paid a utility deposit to a vendor of $620.00 and recorded it as an "other asset" - account name "Utility Security Deposit". There is an associated job with this. I received a refund check from the utility company less the last months utils. How do I record the last months utils, make the deposit, and attribute it all to the correct job?
I'm at an absolute loss on this!
Any help would be much appreciated,