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Journal entry

I have paid marketing  expenses through the operating account, my boss does not want this figure to appear in any of the financial reports.  I have moved the funds to cover the expense from the savings account however now i need to figure out a journal entry to remove the figure from the expense account

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Re: Journal entry

What your Boss wants and how accounting works are 2 different things ...
If you have made an accounting mistake then correct it otherwise
If you want some made-up BS for show you should create those report yourself outside of QB.

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