Recent Questions by DK_CPA

are you a usa accountant?
JA: Have you talked to a financial professional about this?
Customer: are you a robot
JA: Yes, I'm a bot. I make things more efficient by asking basic questions first. I'll connect you to the Accountant momentarily. Is there anything else you want the Accountant to know before I connect you?
Customer: no conect me

Hello,I am reviewing an old adjustment journal entry (attached) and would love your expertise. It seems like the $19,302.43 booked to "checking" account was never reconciled.This says to me that this cash never cleared the bank. Would you be able to give me some more guidance on what other implications this has?

I received a PPP loan. I am self employed as a model. (independent contractor). I am trying to find assistance with how to capture appropriately, my PPP loan in quickbooks self employed and how to properly capture money I use from the PPP loan to pay myself over the course of the 8 weeks required to complete payments.
JA: Are you filing as a sole proprietor or independent contractor?
Customer: I am an independent contractor, using Quickbooks self employed.
JA: Anything else you want the Accountant to know before I connect you?
Customer: no, just te two questions mentioned above.