Reimbursement to customer journal entry

Sep 2, 2011
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Hi there.

I have this problem about how to enter or treat a reimbursement to a customer.
I have an auto body shop and in my repair estimate (ex: 1,000.00 ) I am charging to insurance for a part (wheel 100.00) that needs to replace and it’s not longer available in the market. Then the insurance is telling me to reimburse that money to the customer as per the insurance is not buying the complete set. Now, my question, what is the amount that I should show in my bill?

Note: Insurance is paying 1.000.00

A: 1,000.00
B: 900.00

I hope somebody can help me with this question because we spent more than an hour discussing this issue and we couldn’t find out which is the correct way to do it.
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