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    dimitra's Avatar
    dimitra Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Oct 24, 2008, 07:22 AM
    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?
    helpstep's Avatar
    helpstep Posts: 37, Reputation: 2
    Junior Member
    		  
    #2

    Oct 24, 2008, 07:50 AM

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