Level 1

URGENT: How to get rid of the duplicate transactions in the register when transfering a payment to a credit card from linked accounts? my quckbooks balance is off

I need to provide a P&L and Balance Sheet to my employer today.

I am reconciling my accounts, and I have several credit card payments and transfers between accounts that are showing up as duplicates in the registers, it is causing my accounts to be off from what the bank balance is. 

How do I fix this?