interesting accounting problem - how to handle

[Jay Ridgley]

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 liability but the offset comes from which account?

Cheers,
Jay
-- 


Jay Ridgley
jridgley2 at austin.rr.com
Registered Linux User ID - 9115
Registered Ubuntu User ID - 23320