An employee deposited a check into the wrong bank account. The check for $185.29 was supposed to go into a total different company's bank account. QuickBooks is synced with the bank so the $185.29 that was deposited in the wrong bank account posted and showed up in qbo banking for review window to categorize. The $185.29 was withdrawn from the wrong bank account a few days later.
Right now it is posted as sales receipt under misc. income from the bank account for $185.29, then an expense of $189.29 as misc. income to remove the wrongly deposited check from the bank account. I do not feel this is categorized correctly.
Where should this wrong deposit be categorized as in QuickBooks?
Thank you.
