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	3226	10
NEW! QuickBooks Community Newsletter	Community_Guru_Jim	Jul 10, 2008 09:34 am	37	0
Financial Statement Designer is gone	jebmak	Jul 19, 2008 08:58 pm dantelayton	166	2
How to close books when company is sold	CindiSue	Jul 19, 2008 03:13 pm Mary1638	9	1
ATM account?	dudejy456	Jul 19, 2008 01:39 pm	10	0
Customize default Journal report	firas.alramly	Jul 19, 2008 01:27 pm ldion	8	1
Untick billabel option by default	firas.alramly	Jul 19, 2008 12:00 pm Robert Wesolowski	4	1
Accrual vs Cash Basis Accounting	eramses	Jul 18, 2008 06:29 pm Mary1638	538	8
invoices post as income	YWCAmc	Jul 18, 2008 03:43 pm ldion	29	3
Help with beginning balance reconcile check book	djcaw57	Jul 18, 2008 03:31 pm ldion	13	1
Booking a Liability Adjustment from the Bill (how to?)	SHRPHR	Jul 18, 2008 03:18 pm SHRPHR	17	5
Automobile Purchase - Posting	EWMM	Jul 18, 2008 12:15 pm theleftbrain	14	1
Compliance with DCAA	alomax	Jul 18, 2008 11:39 am McNew	2024	65
Balancing PayPal & Credit Card accounts	jayjay1970	Jul 18, 2008 09:19 am	18	0
classifying assets and equity	salem45	Jul 18, 2008 06:25 am theleftbrain	366	6
General Journal autofill for Pro 2008	HIES	Jul 17, 2008 05:44 pm ldion	37	3
Reclassifying Five Years of Poor Accounting	SleeplessInSeattle	Jul 17, 2008 11:52 am theleftbrain	26	2
Need to change from cash basis to accrual based accounting practice	douglasbishop	Jul 17, 2008 08:25 am Mary1638	20	3
Reconciliation out of Balance Has Best Answer!	Annakarina	Jul 17, 2008 04:34 am Annakarina	24	2
Acquired a business that I am 25% partner, now 100%	leynai10	Jul 16, 2008 06:12 pm Robert Wesolowski	21	1
2 companies using eachother's accounts and credit cards to pay eachother's	Asteenbergen	Jul 16, 2008 05:52 pm Robert Wesolowski	18	1
Income and sales	new2qkbks	Jul 16, 2008 01:53 pm Mary1638	30	3
JE help on assets for closing LLC	ncuff01	Jul 16, 2008 12:39 pm katiekim	24	1
Inputing a Loan were the Customer Owes you money.	jjs_iii	Jul 16, 2008 08:10 am	26	0
Opening Balance Equity	KathyL1114	Jul 16, 2008 06:43 am dunmustard	503	14
Excess Credit Write Off	jezzika025	Jul 16, 2008 06:17 am balboa	43	3
How to register the purchase of a business	artygomez	Jul 15, 2008 10:23 pm artygomez	60	4
Reconciliaton out of balance	Annakarina	Jul 15, 2008 07:35 pm ldion	36	1
Cleaning up data changes my net income and retained earnings	kayk	Jul 15, 2008 05:50 am Robert Wesolowski	23	3
How do I set-up a cafe/bar in 2008 QB Pre - Retail or General Business?	Wojtek	Jul 14, 2008 10:50 pm Robert Wesolowski	20	1
How to book an MBT payable if I want to defer payment	RobertFChurch	Jul 14, 2008 10:36 pm Robert Wesolowski	15	3
Bad Debt Journal Entries Problem	spitcups	Jul 14, 2008 10:13 pm Robert Wesolowski	29	1
Recurring charges	ajacobsen51	Jul 14, 2008 09:27 pm Robert Wesolowski	55	5
How to account for Owner's Equity before checking was opened?	roosma5	Jul 14, 2008 09:22 pm longmi	34	3
Classifying money due to someone else Has Best Answer!	sodajosh	Jul 14, 2008 06:47 pm sodajosh	22	4
writing off bad debts	shebeast	Jul 14, 2008 05:31 pm shebeast	178	9
Two owner LLC - withdrawing cash for personal	synergy13	Jul 14, 2008 06:11 am Robert Wesolowski	79	1
Closing out for last year	deer	Jul 14, 2008 06:08 am Robert Wesolowski	44	1
Business Loan principle and interest	bigwill	Jul 14, 2008 05:58 am Robert Wesolowski	58	1
how do I enter in the register money that I loaned to my business	jvcoba	Jul 14, 2008 05:47 am Robert Wesolowski	44	1
Adjusting for Market Value	amykat30	Jul 11, 2008 03:06 pm amykat30	21	6
Journal entry question - adding a class	EMelton	Jul 11, 2008 01:58 pm longmi	24	1
Multiple A/R A/P	cforbrich	Jul 11, 2008 12:16 pm theleftbrain	39	3
How To balance line of credit.	TheElectroman	Jul 11, 2008 09:49 am ldion	25	1
Large gift given to an independent contractor needs to show on his 1099	Shellah	Jul 11, 2008 09:39 am ldion	27	3
Liability payments incorrectly made- expenses over-reported	Tatchyana	Jul 11, 2008 08:47 am Diana35758	153	7
Bizarre data discrepencies	QuickBoomerang	Jul 11, 2008 08:43 am theleftbrain	42	2
cash vs. credit on a car	lukkydog	Jul 10, 2008 09:18 pm qbteachmt	94	1
What happened to depreciation schedule?	jjennings	Jul 10, 2008 07:07 am canavra	183	3
removing autofill for 2007 quickbooks pro for MAC	snapdesign	Jul 08, 2008 07:01 pm Bkpr4U	41	1
Uncategorized Income/Expenses	Andorra	Jul 08, 2008 04:25 pm ldion	38	5
Recording a credit for a debit card purchase	gatesj1221	Jul 08, 2008 02:11 pm alexandjojo	113	2
transaction split line	Rockinghorse	Jul 08, 2008 12:11 pm jimcox	356	2
Inputting Beginning Balances	wsmith	Jul 08, 2008 06:34 am Bkpr4U	100	1
Daily Sales Summary along w/help on items	brainomac252	Jul 08, 2008 04:00 am ldion	51	3
Entering commissions from a referral partner	Joethemacguy	Jul 07, 2008 02:54 pm FredMorton	34	2
Owner's Draws: How to Take and Record?	els80	Jul 07, 2008 10:53 am qbteachmt	861	30
Budgets	admin/bookkeeper	Jul 07, 2008 10:37 am longmi	37	1
Monthly Budgets	lmiatio	Jul 07, 2008 09:33 am admin/bookkeeper	34	2
AP Aging not Matching my AP Balance Sheet	debbycooper	Jul 07, 2008 09:25 am Mary1638	36	1
retail store	avindar	Jul 07, 2008 08:25 am	37	0
Journal Entries set up	bqhelp	Jul 06, 2008 04:06 pm brainomac252	96	9
IRS/State Unemployment Check Mix Up	Joanne	Jul 05, 2008 12:55 pm Joanne	45	2
entering real property in QB	kerridoe	Jul 05, 2008 07:29 am Robert Wesolowski	50	1
Pass thru accounts	heyseed	Jul 05, 2008 07:03 am Robert Wesolowski	40	1
How to record buiness expenses from personal credit cards	JHartman76	Jul 04, 2008 12:41 pm ldion	78	3
Tracking cash back from credit card account	bsulli42	Jul 04, 2008 05:48 am bsulli42	86	2
C-Corp Star-Up	erchihan	Jul 03, 2008 01:03 pm Robert Wesolowski	59	1
Depositing Personal Check to Provide compay with working Capital?	Quiggle	Jul 03, 2008 12:35 pm Robert Wesolowski	630	10
Understanding journal entries	jessicac	Jul 03, 2008 04:57 am ldion	99	1
941 Number of employees incorrect	KayeJ	Jul 02, 2008 07:16 pm JTAlves	141	6
Reverse journal entries	aauctions	Jul 02, 2008 04:09 pm ldion	74	3
Non-cashed checks and taxes	marbookkeeper	Jul 02, 2008 01:32 pm Mary1638	63	1
Income Statement - showing by ee paycheck	hnatzke	Jul 01, 2008 03:24 pm	50	0
99,999,999 million limit in QB premier	dmadmullah	Jul 01, 2008 12:25 pm meganbronson	119	1
Set-Up Budget Formatting	Ted_Dog	Jul 01, 2008 03:13 am ldion	81	1
Delet expenses for one year	bigwavetomatos	Jul 01, 2008 03:10 am ldion	88	1
How can I account for Charitable contributions of the business in Quickbooks?	ajschroeder99	Jul 01, 2008 03:07 am ldion	85	1
Tranfserring Money From foreign account to home currency	munrog	Jul 01, 2008 03:05 am ldion	50	1
Separate Balance Sheet for Multiple LLCs in Same Data File	myremoteaccountant	Jun 28, 2008 06:55 pm longmi	81	1
Booking Expneses under COGS to then Invoice custome for	ESTAdmin	Jun 27, 2008 11:14 pm qbteachmt	73	3
Gifts expense items to carry over the following year	oakridgeMusicStudios	Jun 26, 2008 03:24 am ldion	53	1
Newbie needs help editing entries	Pat22	Jun 25, 2008 01:26 pm scscadjunct	93	7
Writing off debts of a vendor who is also a customer	marbookkeeper	Jun 23, 2008 08:28 pm marbookkeeper	73	2
Owner reimbursable expenses - accounting and tax	intelessence	Jun 23, 2008 02:49 pm longmi	104	1
How and where to enter expenses such as cleaning, office supplies, Assets etc.?	kwarape	Jun 23, 2008 08:49 am	87	5
Personnel money used for Purchases	southnj	Jun 22, 2008 04:09 pm balboa	91	1
Where to look for "Total Value of your Capital Account"?	wombat53	Jun 22, 2008 12:01 pm wombat53	85	7
Retained Earnings and a new non profit company	Prioriello	Jun 21, 2008 10:26 pm Prioriello	88	2
my profit & lost report doesn't match my income	kingdom2008	Jun 20, 2008 12:44 pm theleftbrain	73	2
Set up new 2008-Pro to reflect subsidiary company of Parent	cmacnh$	Jun 20, 2008 12:02 pm theleftbrain	84	2
how to segregate reimbursable expenses	thebridge	Jun 19, 2008 11:30 pm qbteachmt	93	3
Staying within a budgeted amount	dsteen424	Jun 19, 2008 11:22 pm qbteachmt	77	2
Promissory note - big mess -Any help would be appreciated !	FLORIDADIRECT	Jun 19, 2008 10:37 pm	102	2
Multiple Companies, One Credit Card	matt66	Jun 19, 2008 12:06 pm ldion	82	3
Classifying insurance payment for stolen goods.	mrod842	Jun 19, 2008 07:56 am longmi	83	1
Changing historical data to be Class Tracked	tammy1	Jun 19, 2008 05:37 am balboa	64	1
Decision tool screen	Leonor	Jun 18, 2008 07:32 am LionellPAnderson	270	4
Trading a fixed asset with existing loan	lizbethze	Jun 17, 2008 09:40 pm Robert Wesolowski	114	1
Cash withdrawn to replenish cash drawer	cbainc2	Jun 15, 2008 05:04 pm scscadjunct	93	3

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