Account for bank charges for Receipts in AR

Hi All,
I have a scenario where the receipt amount includes both the invoice amount & the bank charges for credit card payments.
For example if the invoice amount is $8000 then Receipt amount will be $8000 + $200 for bank charges. Then accounting entry
for receipts must be as below.
Dr. Cash $8200
Cr. Trade Receivables $8000
Cr. Bank Charges $200
How can I set up this in Receipts in AR module?
Thanks in Advance

Hi,
Yes the accounting entry is correct. The Bank charges although an expense account has credit balance. But when the bank statement comes
it is set off by crediting cash account & debiting Bank charges account. Is there a work around to get 3 accounts updated when a receipt is received?
The accounting entry must be as below.
Dr. Cash $8200
Cr. Trade Receivables $8000
Cr. Bank Charges $200
Thanks

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