Bank and Paypal cash related fee

Question

I need to know how do I properly handle the bank charges and paypal charges, here is detail:
BANK:
When customer sent payment via Bank Transfer (e.g. $10,000.00)
Our bank statement will show:
Incoming Wire $9985.00 ($15.00 is gone somewhere and bank don't mention it)
Incoming Wire Fee $10.00
How do I handle the charges above? If I entered in SBO that I received $9985.00 SBO will never close the A/R invoice.
PAYPAL:
We create A/R Invoice + Payment for customer paying via paypal. And paypal charges us 2% for each transaction. What is the proper and fastest way to record this charge?

Answer 1

For Bank Transfer, you will need to Credit the Customer for the Full amount and create the Bank Transfer for the full $10,000.00, then create a JE for the $15 by Crediting the Bank and Debiting Bank Charges
If you could treat PayPal as a Credit Card transaction then during the Deposit step in the Credit card tab you have the Commission button which lets you post such charges
Suda