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June 30, 2022
Question

Journal Entry for a Credit Card Payment entered twice

  • June 30, 2022
  • 1 reply
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I am cleaning up the books for a client and realized that they were entering credit card payments from their checking account twice. Rather than deleting the double-up, what would the journal entry be for this?

1 reply

Rustler
July 3, 2022

Assuming both payments came from the bank

debit bank, credit CC

Have to wonder how the bank was reconciled though