video1.0<iframe src="https://www.loom.com/embed/61184c912da44c7c825c8e3610a17dd5" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/61184c912da44c7c825c8e3610a17dd5-08c73bf743cf8b2b.gif197.134In this video, I walk you through the process of handling a deposit received from Airbnb for a reservation that was pre-governed, specifically one checked in on May 29th. Since our client goes live on June 1st and recognizes revenue at check-in, we cannot recognize this reservation in VR Trust, which results in a zero balance. I detail how to adjust for two payments totaling $10,709.89 that were received post-go-live by creating a new $0 deposit. This adjustment will ensure our accounts receivable is accurate and help us manage the opening trust account surplus deficit. Please make sure to follow these steps to maintain proper accounting practices.