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View Full Version : General Ledger Adustment


dimitra
Oct 24, 2008, 07:22 AM
A payment was made with a check written from the wrong checking account, I have to make an adjustment for this, but am not sure what to do! Do I debit the amount to the correct checking account? What do I credit to zero this out?

helpstep
Oct 24, 2008, 07:50 AM
I would debit the correct acct and credit the acct you debited by mistake