To Jim F, another cinerio
TJ Member ✭✭✭
Boys mom sends check for 253.50 for boys various college expenses and it goes into acct 00-02 -my checking. Then I pay 278.38 from my checking to 30-146 boy's Visa to pay those expenses. but in the interim I transferred 107.50 from acct 01- 01 to acct 01-08 in error (one personal one family), so to correct I then transferred 215.00 from 01-08 back to 01-01, ( I really wanted 107.50 directly from 01-08). so the 107.50 from 01-01 is going from my savings to my checking to help pay the visa bill transferring 107.50 from 01-01 (college savings) to 02-02 . It should show as a college expense item being paid by me but is listed on statement and register as a transfer. How can I show it as a college expense?