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Transferring Funds via JE
I need help as Im not the best with journal entries...
In February, we moved the Capital Campaign funds of $amount from our checking account into our money market account. I created a journal entry for this on 02/19/2025 but yet the Temp Restricted Net Assets Capital Campaign account is still showing the $amount in there.
My journal entry has debited money market for $amount and credited our checking account for this $amount.
Please advise.
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