QB payroll incorrectly recorded payroll checks as charged to my QB Cash and Envelopes account. Those checks were actually charged to my checking account. My QB Cash and Envelopes account says its overdrawn on my chart of accounts for the sum of the payroll checks, but I know it's incorrect because the checks were processed through my checking account. Is it possible to make a correcting journal entry to balance these accounts? If so, what account should be debited? Thank you!
