Personal check accidently written on Biz check...

Discussion in 'Quickbooks' started by Alan Mailer, Mar 5, 2005.

  1. Alan Mailer

    Alan Mailer Guest

    I grabbed the wrong checkbook last week and ended up writing a check
    on my Quickbooks business account which should have been written using
    my personal checkbook.

    I now want to 'reimburse' my business for the amount of the check.

    What is the best way to go about recording the personal check that I'm
    about to write to my business in order to correct my mistake?

    Thanks in advance.
    Alan Mailer, Mar 5, 2005
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  2. Alan Mailer

    Tee Guest

    You can record the deposit of your reimbursement check to the same account
    you recorded the business check you'd written.
    Tee, Mar 5, 2005
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  3. If both the personal and business bank account is maintained in
    QuickBooks then pass a journal entry debiting Business Bank account and
    crediting Personal Bank account. If only Business Bank account is
    maintained in QuickBooks then Debit the Business Bank account and
    credit the same account that was used before when recording the entry
    of writing the check from Business Bank account.

    Mike Block - QuickBooks Tax Cut C.P.A.
    Intuit paid me to make QuickBooks better!
    Mike Block-Tax Cut CPA, Mar 7, 2005
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