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L
LJT2020
July 31, 2020
Question

Adjusting Journal Entry

  • July 31, 2020
  • 1 reply
  • 0 views

Hi, I'm wondering if I can make an adjusting journal entry in Quickbooks Premier? It doesn't seem to give me the option.

1 reply

Fiat Lux - ASIA
Fiat Lux - ASIA
July 31, 2020

You may need a 3rd tool to do so.

 

RefNumberTransaction DateAccountDebit Credit MemoNameClassBillableIs AdjustmentCurrencyExchange RateHome Currency AdjustmentAmounts in Home Currency
127/09/2020Checking  130PR 092518John Smith NN    
127/09/2020Wages200 PR 092518John Smith NN    
127/09/2020Payroll Taxes Payable 50PR 092518John Smith NN    
127/09/2020Health Insurance Payable 20PR 092518John Smith NN    
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