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Journal entry
I am blank, my office entered a daily deposit and entered checks that were not for our company into our systems. The bank caught this and changed the deposit slip. The gal, came back to the office went into the system and changed edited the daily deposit tab by unclicking those checks. Then updated. Now the checks are no longer showing in that part of the deposit but they are still in the apply to area and on the GL, can someone help me clean this up. I am not sure what happened. I work in computer ease.
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