If you don't have an accountant just yet, you can use the Find a pro to help button to navigate through our database of QuickBooks-certified ProAdvisors to find one in your area to give you a hand. If you have any other questions, please feel ...
You can clean up your P&L by zeroing out the Inventory Shrinkage account and your duplicate expenses by creating a journal entry: debit Inventory Shrinkage, credit Parts Expense by the Inventory Shrinkage amount on the 2023 YTD P&L. If this has been going on in...
To record those year-to-date income and expense numbers in QuickBooks, create a journal entry (Creating Journal Entries). Fill in the Date field with the last day of the historical period, such as 6/30/14 to record financial results for the first half of the calendar year. In the journa...
If you don't have an accountant just yet, you can use the Find a pro to help button to navigate through our database of QuickBooks-certified ProAdvisors to find one in your area to give you a hand. If you have any other questions, please feel ...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll it...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll it...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll ite...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll ite...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll ite...
To fix this without creating a journal entry or extra steps: Example: Company Contribution: Life and Disability Create 1. Expense account: L&D Contra Account (I set mine 1 number off to clump together ex. 63330 & 63331 Setup on contribution payroll it...