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Returning Restricted Funds to General Fund Account

Church donations were collected for a specific purpose in 2018 and a Restricted Fund account was set up. The expenses that should have come from this Restricted Fund actually came from the General Fund. So the money is still sitting in the Restricted Fund Account. How do I get it back to the Gen'l Fund? My ideas will cause the money to show up on the P&L, which it shouldn't, right?

 

Joan T

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