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-   -   General Ledger Adustment (https://www.askmehelpdesk.com/showthread.php?t=273058)

  • Oct 24, 2008, 07:22 AM
    dimitra
    General Ledger Adustment
    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?
  • Oct 24, 2008, 07:50 AM
    helpstep

    I would debit the correct acct and credit the acct you debited by mistake

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