What is the correct way to add business expense reciepts in QB?
I have business expenses; receipts that I've filed since 12/2008. I need to add the expenses to QuickBooks. Some purchases were paid with business checking, some with business check card and others with my personal credit card.
I found vague instructions online. I am looking for a simple and clear way to add my businesses expenses to QB before handing my finances over to my new accountant for review and tax prep.
So far I tried to add a new account via "Write Checks" but am unsure of the details I should enter. If my expenses are from 100 separate Vendors, should I create 100 separate accounts?
I also tried to add expenses via "Vendors / Enter Bills" but the option to select a vendor is there as well.
I'm hoping an expert can tell me the proper way to add expenses. Please help.
Thanks in advance.