• cathyR32

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  • A/P balance from JE

    Our annual audit included adjusting JE's. One of these entries was a debit to A/P and a credit to income....

  • 1099 setup for benefits paid on behalf of non employee

    Our company pays expenses/benefits directly to vendors on behalf of a contracted consultant. The consultant...

  • How to set up brokerage account

    We transferred CD's into a brokerage account in order to have the funds properly insured. There are...

  • How to adjust payroll liability accounts when nothing is due?

    Our payroll liabilities has one main ledger then several sub accounts, which should balance with each other...

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