Started a new position and i’m cleaning up the books for May-

They had a transfer INTO an account that’s on the books but it came from an account that was never on the books anywhere (I don’t understand how that’s possible).. but anyway… how do I record a cash receipt for this? what would be the other side of the entry? Debit cash, but what on earth do I credit if I don’t have another bank account to credit?


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