Trial Balance and A/P Schedule

by Claire
(Massachusetts)

Trial Balance

Trial Balance

I have a general journal entry that says "check correction wash". What does that mean? And how would QB's mark it as paid? This is causing the two to not balance.

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Dec 05, 2017
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starstarstarstarstar 		Check Correction
by: Stephanie

It's hard to say what exactly that means, but it sounds perhaps like it could be a kind of a suspense account or an over/under account for tracking book to bank discrepancies.

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