QuickBooks Community - Journal Entries & Accounting Tasks

Journal Entries & Accounting Tasks

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Discussion Title	Author	Last Post	Views	Replies
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Frequently Asked Questions	Community_Guru_Jim	Sep 05, 2007 05:05 am Community_Guru_Jim	2913	10
Congratulations ldion	Community_Guru_Jim	May 09, 2008 03:38 am ldion	38	1
Owner Contributions and Start up expenses	gtallison	May 17, 2008 01:38 pm	7	0
memorized transactions	annieqb	May 17, 2008 09:19 am annieqb	30	4
Reconciling Undeposited Checks	farahabbas	May 17, 2008 08:30 am farahabbas	32	2
By what procedure can I create journal entries that reverse in the followin	peternorma	May 17, 2008 05:43 am FredMorton	36	3
Correct general journal entry from prior year (closed year)	bijouxex	May 17, 2008 05:20 am Robert Wesolowski	60	3
Help with entries	nellie3vi	May 16, 2008 03:46 pm	18	0
Billable check box not working	jwebb37	May 16, 2008 12:07 pm swllaw	13	2
Reconciling G/L to Financial Statements	rkcooper48	May 16, 2008 10:07 am longmi	22	1
fixed assests	laneenterprizes	May 16, 2008 06:58 am Robert Wesolowski	25	1
Newbie question on owners equity	walterliv	May 16, 2008 06:41 am Robert Wesolowski	34	1
How to enter Account Receivables that were purchased with business	Wireless_gm	May 16, 2008 06:30 am Robert Wesolowski	16	1
how to categorize balance sheet items into the budgeting report	ynalvarez	May 16, 2008 06:10 am Robert Wesolowski	14	1
Receiving a payment for a vehicle sold	landscapingvirginia	May 16, 2008 05:59 am Robert Wesolowski	22	1
Rules to expense and depreciation	Tripask	May 15, 2008 03:37 pm danielthestrong555	78	13
anyone uses factoring company? need help	bella75	May 15, 2008 09:01 am bella75	19	2
Reclassing Invoice to prior Fiscal Year through JE's	gspremington	May 15, 2008 08:10 am gspremington	21	3
Inventory journal entries	Jsmithbooks	May 15, 2008 07:04 am Jsmithbooks	22	2
Memo gets replicated - VERY ANNOYING & I can't figure out...	pcbmintuit	May 15, 2008 06:53 am pcbmintuit	13	2
voiding checks from a closed acct	Ag2008	May 15, 2008 04:43 am saslpr	21	1
APPLYING A JE TO A SPECIFIC INVOICE IN CUSTOMER CENTER Has Best Answer!	AZACCTMGR	May 15, 2008 03:39 am ldion	16	3
adding purchasing discounts on inventory	larasmom	May 15, 2008 03:22 am ldion	13	1
Opening Balance Equity	KathyL1114	May 15, 2008 02:28 am dunmustard	225	12
Accounting for B&O tax liability	5circles	May 14, 2008 04:00 pm MDouglas	15	7
How do i STOP automatic matching for downloaded transactions?	skoopie	May 14, 2008 12:27 pm	13	0
I deleted old payments and credits....	Dawnee	May 14, 2008 10:52 am Dawnee	37	2
Getting started - first time we are using quickbooks	jenniferbrook1	May 14, 2008 09:15 am	31	0
Correcting a budget	lorihen	May 14, 2008 09:13 am	28	0
How Do I Pay Multiple Bills for Same Vendor?	skoopie	May 14, 2008 08:49 am skoopie	31	2
Newbie - how do I enter manual checks?	lspellett	May 14, 2008 04:09 am ldion	24	3
Vendor is a customer: Pay an invoice with a balance due.	debbolduc	May 13, 2008 09:39 pm Robert Wesolowski	25	1
Trial Balance	Rnursedebb1	May 13, 2008 09:31 pm Robert Wesolowski	28	1
Deferred Salaries	RCA6203	May 13, 2008 01:23 pm	19	0
S Corporation and now a DBA	databii	May 13, 2008 01:09 pm leeh1115	311	4
Owner's salary not being paid	exclaim	May 13, 2008 08:16 am Robert Wesolowski	32	1
Calculation of Note Payable Interest	themaxmom	May 13, 2008 07:08 am longmi	19	3
How to enter a receipt for stuff I bought for the business?	noskwik	May 13, 2008 06:23 am Robert Wesolowski	27	1
general ledger: changing a parent account to a sub account	teddi	May 13, 2008 06:20 am teddi	28	4
Invoice in checkbook register?	snapicus	May 12, 2008 02:31 pm recklessred	27	2
Journal entry to offset uncashed expensed check	KayeJ	May 11, 2008 03:42 pm schu1935	35	2
How do I post a trade	Kenson	May 10, 2008 04:22 pm Bkpr4U	29	1
Loan to Officer	micbethrpm	May 10, 2008 02:57 pm longmi	22	1
ebay income	cherylbooksun	May 10, 2008 02:54 pm longmi	20	3
Fixed Asset fully depreciated and balance owed is zero	tootyb49	May 10, 2008 01:37 pm	31	0
Commissions Payable	amtel	May 10, 2008 07:19 am	53	0
Owners Draw and Net Income	vazquezr1	May 10, 2008 05:10 am ldion	160	7
Barter Account	cherylbooksun	May 10, 2008 04:33 am ldion	40	3
amortize loans - both notes receivable and notes payable	petes_mom	May 09, 2008 05:49 pm longmi	35	3
How do I record empoyee relocation allowance and travel receipts	pillaymk	May 09, 2008 11:39 am KayeJ	46	1
Multiple Company Corrections	satoya	May 09, 2008 11:37 am KayeJ	60	1
Error in entering automatic memorized transactions	ChristineSw	May 09, 2008 09:41 am robinvarc	54	2
Sales Commssions	ClintonRock	May 09, 2008 02:24 am FredMorton	42	1
Compliance with DCAA	alomax	May 08, 2008 07:59 pm TechBiz	1552	44
Entering paid expenses	mfrasier81	May 08, 2008 07:38 pm kbowie	51	4
Entering past due (and paid) bills	lister	May 08, 2008 07:29 pm ldion	93	5
I opened a new account (other assets) with a negitive opening balance. How	inerspace	May 08, 2008 12:12 pm FMSCon	44	2
Traded in old van, how do I handle this? Has Best Answer!	ellemme01	May 08, 2008 11:46 am longmi	40	5
Revenue recieved with expenses taken out	jennabear	May 08, 2008 07:02 am longmi	28	1
What is the difference between QB Non-profit and profitable program?	ajm500	May 07, 2008 06:27 am	36	0
How do you enter interest payments into a loan register so that it doesn't	Stillconfused	May 06, 2008 01:53 pm tncheek	253	2
Revaluation of a property asset	Marblegold	May 06, 2008 10:09 am longmi	35	5
Entering accrued taxes	funnypapa	May 06, 2008 04:48 am ldion	43	1
Is there a way to bundle up project expenses in one report, but still have individual expenses reflect in their respective expense accounts?	gingerale	May 06, 2008 04:15 am ldion	49	3
Member Capital: Money Received - Quickbooks to Turbo Tax	savvy_chic	May 05, 2008 11:56 am ScottBonacker	66	1
Does audit trail track name changes?	sharpatc	May 05, 2008 11:44 am ScottBonacker	75	2
What is the billable column on various forms,check register, etc?	dchalk	May 05, 2008 01:32 am FredMorton	61	2
separate offices expenses	ITSDISP	May 03, 2008 04:27 pm ldion	233	5
Upgrading to pro doubled the numbers in my accounts!	busylizzy7	May 03, 2008 04:18 am ldion	64	1
assets and liabilities in quick books	pebble	May 02, 2008 11:23 am pebble	138	4
Receive a refund from tax authorities	tim.latham	May 02, 2008 09:05 am Mary1638	42	1
Security deposit interest account	jmng1040	May 02, 2008 07:29 am Gita_Faust	38	2
Donating inventory to a charity (tax implications)	tdcarp	May 01, 2008 12:56 pm tdcarp	98	6
Just Purchased a S corp, how do I continue with books?	gppr	May 01, 2008 06:07 am Suzette_FBS	62	2
Setting up liabilities....My books are totally screwed up!	ziggyplaid	May 01, 2008 05:31 am ldion	81	2
Total Sales in the profit and loss report do not equal Sales by Customer summary for the same time frame.	Catfishjack	Apr 30, 2008 11:30 am Catfishjack	60	5
Reimbursed mileage not showing up on P&L	artf	Apr 30, 2008 10:51 am skoosha	75	3
Change From LLC to Inc.	davige	Apr 30, 2008 08:19 am longmi	51	3
multi-currency support	operations	Apr 29, 2008 05:27 pm Gurbachan	187	27
Best way to handle LLC name/EIN change in QB?	reality	Apr 29, 2008 03:04 pm davige	526	4
Adjusting Opening balance/balance forward	underpaid	Apr 29, 2008 02:49 pm bangell	428	3
Need to add cash	martalinda	Apr 29, 2008 01:02 pm skoosha	109	3
Wrong Sales Amount in P&L	bergati	Apr 29, 2008 12:37 pm qbteachmt	59	1
Line of Credit Accounting	Ashittu	Apr 29, 2008 12:11 am Robert Wesolowski	599	9
Gas Expenses	kimpierce	Apr 28, 2008 10:44 pm qbteachmt	129	9
choosing an account	rosemarkum	Apr 28, 2008 10:09 pm qbteachmt	73	3
Balance Sheet doesn't Balance	kevuwsny	Apr 28, 2008 09:53 pm qbteachmt	219	5
Employee changing to Shareholder	mamana	Apr 28, 2008 09:43 pm qbteachmt	63	3
Fixed assets in QB2008 Pro - how large, etc.?	ksignorini	Apr 28, 2008 09:35 pm ksignorini	40	3
Buyer's Premium at Auction - Inventory or Cost??? Has Best Answer!	Gavin101	Apr 27, 2008 06:18 pm Robert Wesolowski	67	3
PremierEcom Credit Offset	bluffsman	Apr 27, 2008 03:28 pm brisonmfg	98	1
How to convert S to C corp	ryancfo	Apr 27, 2008 01:47 pm	54	0
HELP - selling of fixed assets	bgrm	Apr 27, 2008 09:58 am	58	0
how to post daily sales	deemegapril	Apr 26, 2008 02:33 pm deemegapril	154	2
Travel cash advances	fishman9	Apr 26, 2008 12:17 pm ldion	60	1
Cash or Accural Accounting Method - How to convert from accural to cash Has Best Answer!	gtempleton	Apr 25, 2008 12:37 pm collegelady	216	7
Recording Capital Lease with Deposit Payment	nl4822	Apr 24, 2008 12:52 pm	68	0
Starting Point Has Best Answer!	acct2008	Apr 24, 2008 10:47 am acct2008	74	4
Trial Balance out of balance when using "Cash" method but in balance using Has Best Answer!	Americoarc	Apr 24, 2008 09:41 am Americoarc	61	3
How to show Employee's Net Salary as Employee's Loan?	RollEyes	Apr 24, 2008 04:20 am Robert Wesolowski	54	1

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