Adjustments
Hello, If I have paid a check in the wrong account, how should I adjust it as a journal entry in both accounts?
Hello, If I have paid a check in the wrong account, how should I adjust it as a journal entry in both accounts?
If i understand you correctly, you do not want to make this fix with a JE. Open the check and make the correction. Not sure if you meant wrong bank acct or GL acct.