![]() Just a heads up, this method can impact your books and you may wish to seek additional guidance from an accounting professional. I'm also including an article for more information about this process: How to record a barter transaction On the second line, credit the Barter account.In the Name column, select the customer who will receive the credit.On the first line, debit Accounts Receivable with the amount to be transferred.To record the entry to transfer the credit to the customer On the second line, debit the Barter account with the same amount.In the Name column, enter the vendor from whom the credit is coming. ![]()
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