I have followed your steps for a check that was originally issued on 8/3/2021. I don't see these general journal entries automatically completed by QuickBooks. Where can I see these two general journal entries that QuickBooks automatically creates for my deleted check and the check that I re-issued?
3. QuickBooks will create two general journal entries.
- The first journal entry, dated the same day as the original check, duplicates the accounting entry of the original check. This assures no changes will be made to the prior period’s reports.
- The second journal entry, dated in the current period, reverses the accounting entry of the original check. This adds cash back to the checkbook balance in current period.
