Accountant requires to be on receipts only (cash basis setup).

how can I verify if the amount posted under "taxes" is what is collected and NOT total posted?

How do I check which GL code is used?
What I show in the GL report is Everything that has been posted, including charge account invoices that have not been paid yet.

I need to print a sales tax liability report, we are on a "cash" basis , need to know the sales tax that was collected for the month. HELP!!!