Thanks for the response.Think I figured out where the extra balance on the Credit Cards came from, its under another card "Roger" which is not the main card hol...
Oh okay thanks!I tried the deposit, but then it results in a -2194.12 and a positve 2194.12, resulting in back to the same problem. Since the deposit can from t...
Thanks. But I don't think that will work. If I include anything with the checking account in the journal entry, then that will throw off my balance, currently c...
Thanks you for the reply.Yes its option #3. The CD was incurring interest, and the interest was staying in the CD account. For some reason the interest was not ...
