Hi all, just about ready to throw in the towel here. Complete newbie with no previous experience, replacing a bookkeeper who up and left with no notice. I entered the wrong account number and a check that was supposed to be cash into a deposit slip and then processed it before realizing the error. Step by step instruction to fix this would be a blessing. I read that I could fix it by making general journal entries to correct it but I'm not familiar with that either, hence the request for a breakdown of steps. TIA
Claudia