I accidentally deposited my expense report check back into our business checking account and not sure how to balance it out without creating new sales/income.
Specifically, I wrote a check for my expenses from our BofA checking account. This check was supposed to be deposited into my personal Wells Fargo account, but instead, I accidentally deposited the check at the wrong ATM and deposited it back into the BofA checking. So a check for X was written from BofA checking and then redeposited to the same account for the same amount. How do I handle this so that the $ isn't counted as sales / income? Thanks for your input
