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My Net income is a few hundred higher in Quickbooks than the
My Net income is a few hundred higher in Quickbooks than the net income in Turbo Tax. I have tried to match them up but I keep getting the same difference. Can you show me a Journal entry that I can p… read more
Bryan M.
Bryan M.
Owner
Masters of Accountancy
161 satisfied customers
I have two files for the same company I would like to
Hello, I have two files for the same company I would like to combine. File A has everything pre-2017 and File B has everything post-2017. However, I don't want File B's pre-2017 information to be incl… read more
Emilee Weaver
Emilee Weaver
Controller
Masters of Professional Accounting
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How to reclass a paid expense from Accounts Payable to
How to reclass a paid expense from Accounts Payable to another liability account in quickbooks?… read more
Mark Taylor
Mark Taylor
Certified Public Accountant
Masters
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Quickbooks question: i reconcile my bank account monthly.
Quickbooks question: i reconcile my bank account monthly. The recon for Sept included a $40k loan disbursement. Then recently as I closed out my year I, created a loan account for the $40k. I followed… read more
Jason M. Tyra, CPA
Jason M. Tyra, CPA
Principal
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I just bought quickbooks and put in all of our accounting data
I just bought quickbooks and put in all of our accounting data for 2013 and 2014 and when I run Statement of Financial Position for 2013 it says liabilities of bills I have paid but when I run a state… read more
BK-CPA
BK-CPA
Bachelor's Degree
687 satisfied customers
How do advanced costs on a personal injury case get categorized
How do advanced costs on a personal injury case get categorized in quickbooks? How about the fee (projected)?… read more
QuickBooks ProAdvisor MBA PHR
QuickBooks ProAdvisor MBA PHR
Master's Degree
82 satisfied customers
I am reconciling bank statements for 2013. I need the beginning
I am reconciling bank statements for 2013. I need the beginning balance in Quickbooks to match the beginning balance on my first reconciliation. A journal entry was entered for the bank balance from 2… read more
Richard
Richard
IT Manager
IT Manager, Consultant
3,554 satisfied customers
A client has entered her Payroll Liabilities in Accounts Payable.
A client has entered her Payroll Liabilities in Accounts Payable. I am in charge of creating the journal entries that close her books. My boss says that they cannot be under accounts payable. She has … read more
QuickBooks ProAdvisor MBA PHR
QuickBooks ProAdvisor MBA PHR
Master's Degree
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How can I reconcile the following payroll problem. Our payroll
How can I reconcile the following payroll problem. Our payroll company did not deduct our employes 401k catch up, however our outside 401K company did in our checking account. The payroll company and … read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
80 satisfied customers
how do I reconcile journal entries in quicbooks? They dont
how do I reconcile journal entries in quicbooks? They don't show up in the bank rec.screen.… read more
fastfile
fastfile
Tax Advisor
Master's Degree
550 satisfied customers
I have Quickbooks pro 11. I wrote a check that was held for
I have Quickbooks pro 11. I wrote a check that was held for a long time. I then voided the check and made a genfrnl entry. The next month the payee deposited the check. I found this while trying to re… read more
AnswerCPA
AnswerCPA
Advisor
Bachelor's Degree
175 satisfied customers
I have Quicken 2011 and just received adjusting entries from
I have Quicken 2011 and just received adjusting entries from mu accountant, how do I enter them? David… read more
BridgetMartin
BridgetMartin
Consultant
Bachelor's Degree
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HOW DO I enter account balances for balance sheet accounts. When
HOW DO I enter account balances for balance sheet accounts. When I try, I am forced to enter an offsetting amount to another account… read more
DanielleCPA
DanielleCPA
Certified Public Accountant
Bachelor's Degree
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I AM ENTERING A GJ ENTRY FROM OUR ACCOUNTANT FOR LAST YEAR.
I AM ENTERING A GJ ENTRY FROM OUR ACCOUNTANT FOR LAST YEAR. WHEN I TRY TO SAVE IT, THE BOX COMES UP WITH THE STATEMENT " YOU CANNOT USE MORE THAN ONE A/P OR A/R PER ENTRY. DOES THAT MEAN I HAVE TO ENT… read more
Leanne Stewart
Leanne Stewart
Quickbooks Pro Certified
153 satisfied customers
In Quick Books, whan a manufacturer receives payment in advance
In Quick Books, whan a manufacturer receives payment in advance of the product being shipped, the cash receijpt is a liability. When the product is shipped an invoice is issued and entered into A/R. H… read more
Doug Millington
Doug Millington
Certified Public Accountant (CPA)
Bachelor's Degree
268 satisfied customers
In reconciling my bank statement I founded that the journal
In reconciling my bank statement I founded that the journal entries that i input are not recording. I have checked the G/L and all my financial statement and founded the balance the same. Thanks… read more
Josh
Josh
It Support Specialist
Associate Degree
5,163 satisfied customers
register balance does not match bank statement; reconciliation
register balance does not match bank statement; reconciliation shows general journal entries the total of which equals the difference how to delete the GJ entries?… read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
Certificate of Accounting (Honours)
91 satisfied customers
I work for a non-profit organization. We took out a small loan
I work for a non-profit organization. We took out a small loan and I do not know how to set this up in Quickbooks. Any help would be appreciated. We have Quickbooks 2009.… read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
Certificate of Accounting (Honours)
91 satisfied customers
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Meet the Experts:

Robert M.

Robert M.

Consultant

3,169 satisfied customers

30 yrs. of computer experience in financial and marketing departments.

Doug Millington

Doug Millington

Certified Public Accountant (CPA)

268 satisfied customers

Bachelor of Science Cornell University 1979 - CPA since 1981 - Certified QuickBooks ProAdvisor - 30+ years experience.

AnswerCPA

AnswerCPA

Advisor

175 satisfied customers

QuickBooks Pro Advisor

Leanne Stewart

Leanne Stewart

Quickbooks Pro Certified

153 satisfied customers

QuickBooks certified, in my own business for 7+ years.

David Bennett

David Bennett

Certified QuickBooks ProAdvisor

91 satisfied customers

16+ yrs exper. QuickBooks Specialist, contract accounting technician, consultant & trainer!

jgordosea

jgordosea

Enrolled Agent

80 satisfied customers

Three years as Expert support for Turbotax Ask a Tax Expert, Quickbooks support and use >6 yrs

Tom K

Tom K

Assistant Information Systems Manager

47 satisfied customers

Experienced in the usage of Financial programs such as Quickbooks, Peachtree, and Quicken.

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Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

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