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	3387	10
Check out the new Intuit QuickBooks Jingle Generator!	Community_Guru_Jim	Aug 07, 2008 09:43 am	57	0
NEW! QuickBooks Community Newsletter	Community_Guru_Jim	Jul 10, 2008 09:34 am	128	0
How do I enter the initial purchase of my restaurant?	lincarroll	Aug 20, 2008 05:51 am Frank8605	16	3
allocate overhead DAILY	shuttered_truth	Aug 20, 2008 12:17 am shuttered_truth	28	2
Offset between vendor and customer	Aquamor	Aug 19, 2008 09:37 pm Robert Wesolowski	14	1
Materiality / Prepaid Expense on Cash Basis	LadyAccountant	Aug 19, 2008 09:32 pm Robert Wesolowski	21	1
Converting from Accrual basis to cash basis	boguo	Aug 19, 2008 09:19 pm Robert Wesolowski	776	9
Future Revenue	ktdbenelli	Aug 19, 2008 09:06 pm Robert Wesolowski	12	1
cash vs accrual journal entries	ecpa	Aug 19, 2008 03:37 pm balboa	14	1
Compliance with DCAA	alomax	Aug 19, 2008 03:24 pm ejacobs55	2310	73
Beginning Project Management	CPA2B	Aug 19, 2008 08:05 am CPA2B	19	4
Changing Fiscal Year	NorthComp	Aug 18, 2008 08:30 pm scscadjunct	66	2
Entering a negative retained earnings balance on start up.	Sterling1213	Aug 18, 2008 07:47 pm	14	0
Entering home business expenses	pookydot	Aug 18, 2008 10:17 am LadyAccountant	42	1
reporting loans from officer	NICKYDOO17	Aug 18, 2008 10:15 am LadyAccountant	48	1
credit and debit transaction on a voucher and bank reconciliation	gamutsoft	Aug 18, 2008 03:16 am	20	0
setting up new check register Has Best Answer!	spencehpr	Aug 17, 2008 03:54 pm Just_helping	30	2
Duplicate column sections in invoice template	lennonTrilogy	Aug 17, 2008 09:25 am Just_helping	32	1
Creating a budget that fluctuates seasonally rather than having constant ex	missflores	Aug 17, 2008 09:17 am Just_helping	28	1
How I can record a Loan to employee or owner	Beto88	Aug 16, 2008 08:09 pm schu1935	359	3
Trial Balance Report for one month?	mc08	Aug 16, 2008 01:28 pm mc08	61	2
Self-Employment Tax Withholding for Single Member LLC	bedge20	Aug 15, 2008 09:37 pm	41	0
Journal Entry for automobile and recording trade in	sheldonwes	Aug 15, 2008 06:51 pm Robert Wesolowski	32	1
General Journal Entries	thcontracting	Aug 15, 2008 04:11 pm mastertype	41	1
Credit cards as reduction in revenue received	drkensinger	Aug 15, 2008 11:03 am dp1903	25	6
Question about cash advances	williamvo84	Aug 15, 2008 10:28 am williamvo84	32	2
Accountant's Copy of QuickBooks	wbrownHR	Aug 15, 2008 08:54 am NuBiker	27	1
Moving expenses paid in current fiscal year back to previous fiscal year	scstingrays	Aug 15, 2008 06:35 am scstingrays	19	2
Prepaid rent & journal entries	cbhayes	Aug 15, 2008 06:26 am Frank8605	32	1
cancelling a reconciliation report	Rockinrobin	Aug 14, 2008 04:48 pm williamvo84	18	1
Unrestricted, Temporarily Restricted, and Permanently Restricted	IWESgirl	Aug 14, 2008 02:33 pm	39	0
Tracking shipping income vs. actual shipping costs	rhonda_franklin	Aug 14, 2008 02:32 pm KimberlyK.	415	13
Questions regarding adjustments and benefits	jgrilo	Aug 14, 2008 01:54 pm NuBiker	54	1
Writing off bad debts	BoomerBaby	Aug 14, 2008 01:47 pm CharlesWDavis	215	10
Need to reclass something from Leasehold Improvements from prior year	kegosque	Aug 14, 2008 01:11 pm	33	0
Posting UPS damage check	dorydan	Aug 14, 2008 09:58 am dorydan	28	2
Cannot Record Transaction	dylynch	Aug 14, 2008 05:55 am Mary1638	28	1
credit and debit transaction on a voucher and bank reconciliation	gamutsoft	Aug 14, 2008 04:03 am	20	0
DBA Companies, how do I keep each companies records separated in Quick Books?	sdorise	Aug 13, 2008 02:00 pm ScottBonacker	480	8
2 companies using eachother's accounts and credit cards to pay eachother's	Asteenbergen	Aug 13, 2008 01:57 pm Asteenbergen	81	2
Property Management	tc1garner	Aug 13, 2008 07:14 am lele1	62	2
Credit Line considered Equity?	LinS	Aug 13, 2008 06:45 am GSSupplies	192	7
Insurance Claim reimbursement	esmatson1	Aug 12, 2008 10:47 pm Robert Wesolowski	39	1
Starting up a new credit card account	SuperUser	Aug 12, 2008 01:24 pm KrzyKrby	30	3
Applying Payments to a Vendor-Employee Health Insurance Reimbursement	UWTVA	Aug 12, 2008 01:18 pm UWTVA	31	4
No Financial Statement Designer in program	Robert_17	Aug 12, 2008 12:29 pm ssiobhanl	381	14
general journal entries	stilley	Aug 12, 2008 10:41 am stilley	59	2
Closing Previous Years in QB Pro '07	jkinne	Aug 12, 2008 09:27 am lynettajones	298	9
Maximum Finance Charges Allowed	refreshalaska	Aug 11, 2008 04:26 pm	35	0
Non-cashed checks and taxes	marbookkeeper	Aug 11, 2008 02:15 pm jayway2299	135	2
Can I adjust my 2008 budget in August?	Jameela	Aug 11, 2008 11:20 am libby.fisher	40	1
Vacation Account - Single Owner LLC	tcadwall0	Aug 10, 2008 06:42 pm tcadwall0	34	5
How to add a new column or field in the General journal transaction entries	cdmmisr	Aug 10, 2008 04:20 pm Nosers	53	0
Paying Owners/Shareholders is complicated	lwalsh1979	Aug 10, 2008 08:30 am Robert Wesolowski	49	1
Memorized Transactions: What is the difference between New Group vs Enter Transaction?	genesys	Aug 08, 2008 08:45 pm qbteachmt	65	4
Members Equity showing up on Balance Sheet though I've never posted anythin	divorcehelp	Aug 07, 2008 06:37 pm qbteachmt	102	1
Withdraw money from my LLC - what's the proper bookkeeping?	ebnx	Aug 07, 2008 04:15 pm CharlesWDavis	690	10
Depositing Commission Check & recording deductions	rockywisdom	Aug 07, 2008 11:28 am	43	0
reconciling unrealized gains in multi-currency	irucken	Aug 07, 2008 09:55 am irucken	61	1
Boss's wife is using buisness card for her buisness	KaylaJ	Aug 07, 2008 09:13 am ldion	55	1
Tracking income tax "write-offs" for my boss	IMHappy	Aug 07, 2008 05:21 am anyone	65	4
Automatic entry of recurring expenses	frankryan	Aug 06, 2008 03:50 pm balboa	40	1
Closing Accounting Periods	monica1020	Aug 06, 2008 11:18 am monica1020	51	2
Making receipts be GENJRNL instead of CHK	johnwu	Aug 06, 2008 08:18 am BRConsulting	44	1
Owner reimbursable expenses - accounting and tax	intelessence	Aug 05, 2008 04:03 pm JoesephYoung	207	2
Recording Capital Stock for new company	TEC1	Aug 05, 2008 02:16 pm JoesephYoung	241	5
C-Corp Start-Up	erchihan	Aug 05, 2008 02:06 pm JoesephYoung	145	2
Owner Contributions and Start up expenses	gtallison	Aug 05, 2008 01:46 pm JoesephYoung	314	4
C Corp Dividend Distributions help with taxes	naomie26	Aug 05, 2008 07:52 am	47	0
HDI enter the historical data into quickbooks for tax purposes?	sue266	Aug 05, 2008 05:05 am Robert Wesolowski	64	1
Credit card consolidation loan	kdsclst	Aug 04, 2008 01:58 pm kdsclst	63	2
How to close books when company is sold	CindiSue	Aug 04, 2008 04:06 am ldion	85	5
How do I use the Class Function?	BBrown1996	Aug 03, 2008 06:39 am Sunshineshere	53	1
Mass update Classes to transactions	CindiSue	Aug 03, 2008 03:17 am ldion	59	1
Clean-up / Catch-up Retail Clients Balance Sheet	jjshort	Aug 02, 2008 04:24 am dp1903	73	3
POSTING CASH RECIEPTS	lmcleod	Aug 02, 2008 02:29 am ldion	85	5
Style class "amount" is not valid	dolanqbks	Aug 01, 2008 10:22 am Community_Guru_Steve	371	2
Using class feature	LISASTRICKLAND71	Jul 31, 2008 05:21 am ldion	72	5
Setup for 2 or more Co's under umbrella LLC ?	Pistachio	Jul 30, 2008 11:19 am ldion	80	3
just need to use quickbooks as a simple book keeping tool	familypractice	Jul 29, 2008 08:44 pm theleftbrain	77	2
Is there a way to manually adjust balances without throwing all the connected info into a spin?	crackdpot	Jul 29, 2008 10:46 am longmi	90	1
Fixed and Variable Overhead	Sirius33	Jul 29, 2008 10:42 am longmi	64	1
Make transactions appear with previous fiscal after it has ended	tduerr	Jul 29, 2008 09:42 am ldion	71	6
General Quickbooks questions	SerraCA	Jul 28, 2008 07:44 am longmi	104	4
Change Fixed Asset Purchase to Bank Lease	gababo	Jul 26, 2008 05:19 pm dp1903	73	3
How can I account for Charitable contributions of the business in Quickbooks?	ajschroeder99	Jul 26, 2008 03:02 pm dp1903	200	7
What is the difference between Income and Sales?	new2qkbks	Jul 25, 2008 03:22 pm tairhart	110	5
QB existing company copied to start a new one	icecreamman	Jul 25, 2008 08:28 am ldion	65	4
How to account for gift card sales and redemption as well as coupon redemption?	JAPWGA2	Jul 24, 2008 09:39 am	67	1
POSTING CASH RECIEPTS	RGIDD54	Jul 24, 2008 07:15 am ldion	726	13
Need to generate P&L reports for January through June of 2008.	d_sand	Jul 21, 2008 04:20 pm balboa	95	3
Booking the Purchase of an Existing Business	parrahouse	Jul 21, 2008 04:00 pm Robert Wesolowski	96	1
invoices post as income	YWCAmc	Jul 21, 2008 03:29 pm ldion	87	5
Posting general ledger info from excel.	kvalent1	Jul 21, 2008 02:39 pm	94	0
Can I capture data in quickbooks so I can report standard financial reports @ the legal entity level?	BBrown1996	Jul 21, 2008 11:36 am theleftbrain	72	1
What happened to depreciation schedule?	jjennings	Jul 21, 2008 07:03 am jjennings	297	4
restricted grant	skbkqtreg	Jul 20, 2008 02:08 pm	80	0
Financial Statement Designer is gone	jebmak	Jul 19, 2008 08:58 pm dantelayton	236	2
Help with beginning balance reconcile check book	djcaw57	Jul 18, 2008 03:31 pm ldion	81	1

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