interesting accounting problem - how to handle

[Yawar Amin]

Hi,

On 2010-04-28, at 18:51, Jay Ridgley wrote:
> Folks,
> 
> My bank made an error and posted a credit card payment to my mortgage principle
> and after I discovered it and drew it to their attention, have decided to leave the extra principle applied AND credit my credit card.
> 
> Now the question I have is, what is the other leg of the transaction, I know to credit my mortgage 

You mean debit your liability, right?

> liability but the offset comes from which account?

Credit an equity account (e.g. Equity:OutsideContributions), maybe?

 Yawar

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