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Entering a check for a loan to our company
11/6/09 11:56 PM
Total Views: 26
Total Views: 26
Our new company has received a check which will serve as a loan for operations. How is the check entered and recorded in Premier 2009?
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Answer
11/7/09 9:20 AM
Make a deposit into the check register and use a loan payable account as the offset. It may be necessary to setup the loan account in the chart of accounts.
Marc Barnes
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