Hi I am having an issue with a check for utilities expense that was paid for by one class (e.g. Class A) that was an expense of the other class (e.g. Class B).  In the prior year we had the same issue and somehow corrected the issue with a GJ entry, that didn't work this year.  So this year we set up a Clearing Account  to balanced the unbalanced classes, which corrected the unbalanced classes and correctly reported the right utility expense per class.  The problem is the Clearing Account never zeroed out and shows up on the clsssed B/S of Class A as a positive balance, and Class B as a negative balance.  How do we get rid of the classed Clearing Accounts since when we try to reverse the transaction to get rid of the Clearing Account, it gives us the unbalanced classes again?