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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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Ben1948
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02/03/12 4:44pm PST
Viewed by asker 02/03/12 6:06pm PST

General Ledger entries

US QuickBooks for Macintosh : 2010

Our company changed on 7/1/12 from a sole proprieter to a Corp. Our accountant asked me to make general ledger entries that went out of the old company account from 7/1-12/31/12 and move those expenses by General Ledger to the INC acct. HOW?

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Your best answer will come from your accountant. 

Mac OS X 10.7.3
QuickBooksMacPro 2012 V13.0.0 R9
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