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December 21, 2021
Question

If you did payroll and accidentally debited the operating account instead of the payroll account, what journal entry would you use to correct it?

  • December 21, 2021
  • 1 reply
  • 0 views
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1 reply

Michele430
March 22, 2022

You can just click on each check and change the bank at the top. It will give you a warning, but at least your "detail" will be in the correct location. Plus, it will be easier to reconcile, especially if you wrote checks.