What is the journal entry to fix a credit card payment made from my personal checking account on accident?

Hello, @Ssekki.

When paying your business credit card transactions using your personal account, you'd want to use the Partner's equity or Owner's equity account in the journal entry. I'll guide you how.

1. Go to the Company menu.
2. Select Make General Journal Entries.
3. Fill out the fields to create your journal entry
4. On the first line, select the expense account for the purchase.
5. Enter the purchase amount in the Debits column.
6. On the second line, select Partner's equity or Owner's equity.
7. Enter the same purchase amount in the Credits column.
8. Click Save and close.

Once completed, you can reimburse the personal account by writing a check or creating an expense transaction. Just make sure to associate the transactions to the correct account. 

Here's how to write a check:

1. Go to the Banking menu.
2. Choose Write Checks.
3. Select a bank account to use to reimburse the personal funds.
4. In the category column, select Partner's equity or Owner's equity.
5. Enter the amount to reimburse.
6. Click Save and close or Save and new.

Let me know if you have other questions about managing your expense transactions. I'm always here to help.