1)How do you enter on Sage for this transaction, let say we have received £1,000 deposit from our customer, my boss wants to forfeit the deposit which we are not going to pay back to our customer.
£1,000 in the Customer Account at the moment and would like to move it away from the Customer Account.
2)How do you transfer Supplier account to Suspense Account? I have very old balance from this supplier, but I don't want to write it off yet, just want to move to suspense account, if they are going chase me and then I will transfer back from Suspense account to supplier Account.
3) We have received £29,000 compensation money from transport company who has crashed the car during delivery to us, we have purchased the car from Supplier for £36,000. How do you treat this transaction.
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