Third Party Software - Journals

Hi all,

We have started using third party software where we have sales, customer deposits and customer invoice payments processed thru, and it is to link with MYOB.

Any suggestions on how the journals should run for smooth linking to Bank Feeds?

currently set up as:

Deposits are going to GL unapplied customer deposit

Banking to the GL Bank account

Account receivables to GL Debtors

thanks muchly

Sales to GL Income account for that new software.