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Wallstreet Esq.
Wallstreet Esq., Tax Attorney
Category: Tax
Satisfied Customers: 585
Experience:  10 years experience
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I have already shown sales tax payable in month of march and

Customer Question

i have already shown sales tax payable in month of march and the month is closed. Now in July i found out i did not pay and paid it . how can i adjust my books? what entry should i make?
Submitted: 10 months ago.
Category: Tax
Expert:  Mark Taylor replied 10 months ago.

Hi, my name is Mark. I will be happy to help you with your questions.

Expert:  Mark Taylor replied 10 months ago.

Ok so you paid the liability in July. What was the account that the payment went to? Did it go to a sales tax expense?

Expert:  Mark Taylor replied 10 months ago.

What software are you using?