Hi!
We have CD account, which we closed out. After the funds were transferred to our checking account, we now show a negative in the CD account on balance sheet. We started with $45,000 in the CD, and then we were deposited back $47,194. Now the balance sheet shows the CD account as -$2194. It seems the profit from the CD has caused a negative on the balance sheet. I just need to get this zeroed out, so the balance sheet has zero for CD account.
Thanks for any help!
