Hi. So back in August, I accidentally deposited some personal funds(cash) into my business account. Now that Im catching up to some bookkeeping, I realized my mistake. the transaction already shows up on my business account, so to late to reverse. I must record this transaction and then undo the transaction on my quickbooks so it all matches. How would I do go about this? The business account is not connected to my QB or do I have quickbooks online. I have QB 2015.
Thank you.
