Darlene Hammer
Sun, 04 Dec 2005 22:44:10 -0800
Three members of our club gave me checks to pay for OPS. I deposited these checks in our checking account and then wrote a check from this same account when ordering OPS for them. Now it shows up as club income and expense..which it is not! It's really just an in and out transaction. How do I correct this. I probably should not have deposited their checks in our account. How do I record this now? Thanks for your help. Darlene Hammer Security Sisters treasurer ------------------------------------------------------------ TO CHANGE YOUR SUBSCRIPTION ------------------------------------------------------------ You are currently subscribed to club-treasurers as: archive@mail-archive.com You can change your eMail address, or the way you receive club-treasurers messages at: http://lists.better-investing.org/cgi-bin/lyris.pl?enter=club-treasurers To unsubscribe, send an eMail to YOUR PERSONAL AUTOMATED UNSUBSCRIBE ADDRESS: [EMAIL PROTECTED] ------------------------------------------------------------