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buzzcutyardcare
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I need to correct an issue in my books as well. Unfortunately this has been happening for MULTIPLE months. Payroll is going to my quickbooks cash account when in fact the money is actually coming out of my business bank account. 

 

You say a journal entry is needed. So I will need to enter a journal entry in both accounts correct? One in Quickbooks cash and one in my business account? 

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