Bank statement import - cash deposit

[Nocor]

i just came upon this one after importing my first bank statement.
after depositing daily cash sales into the bank at the end of the day, then importing my bank statement i have an entry with description of “Cash deposit at branch” - amount $208.00 currently allocated to the Suspense account
if o follow the below example will that show debit of $208.00 on my cash account? or do i also have to add a ‘spend money’ from the cash account to the bank account? it only seems to be half of the job

@esenicki

The way I handle this is to create an equity account called “Bank Transfers” and after importing both bank account transactions I assign all transfers between them from suspense to “Bank Transfers”. After all transactions are assigned in this way the “Bank Transfers” account will add up to zero. I hope this helps.

this example seems to cover bank to bank (possibly also covers cash to bank)
is this still the best method to record this transaction after importing a bank statement?