I've asked this question before and was told to make a Barter Account or a Clearing Account. I have a $1000 check made out to Company A. $800 is for Company A. $200 is for Company B. The $1000 is directly deposited into Company A's bank account. I cannot figure out even with a clearing account how I am moving the $200. I want to deposit the whole $1000 in Quickbooks in Company A because it won't match my bank statement otherwise. Please help!