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November 28, 2021
Question

Can I clear the Quickbook Bank ac to 0 as I have a new Bank acc I want to journal the entry to retained earning How can i journal the Quickbooks balance?

  • November 28, 2021
  • 1 reply
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1 reply

December 3, 2021

You shouldn't have to make a journal as I'm assuming what ever the balance is it will transfer to the new bank account. The movement can be moved via bank transfer.