Yikes:

I need to enter a transaction but dont know how to do it.

I inadvertantly entered fee transactions as member payment
transactions on behalf of one member of the club. These fee
transactions were supposed to bereimbursement to the club
for a social event. Rather than categorizing the
transactions as refunds to the club I categorized them as
member contributions.

Subsequently the member withdrew from the club and a
withdrawl transaction was created.

I discovered my error and asked the withdrawn member to
reimburse the club for the incorrectly categorized payments.

1. How do I correct the transactions that should have been
fees rather than member payments?

2. Where else do I need to make adjustments? In the
withdrawl transaction?

3. How do I enter the money he's now refunding to the club
since he's withdrawn and I cant attribute any transactions
to his name?

4. Which category to I use to record his refund to the club?
It cant be miscellaenous income because that's taxable
event.

3