komatthew
Level 3

Credit card payment matching with checking account

Hi,

I matched my 22K credit card payment with the checking account (like I always do), and was recording as credit card payment. But for some reason when I go to my balance sheet the credit card liabilities is off by 22K, essentially not really logging the 22K payment made. My checking account balance matches the bank, but the Chase credit card is not matching. Any idea on how to fix this?

 

Thanks!