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M
ME-
March 23, 2021
Question

General Journal

  • March 23, 2021
  • 1 reply
  • 0 views

Hi

 

Accountant has asked me to post enteries re end of year accounts.  Checking if this is correct procedure.  I make General journal entry cr the said account, debit the said account as at end of year date?  ie my account year ends 31.07.20.

 

Thanking you

1 reply

Angelyn_T
Angelyn_T
March 23, 2021

Hi, @ME-.

 

Thank you for adding a post here on the Community page. I can see a duplicate post of your concern was answered by my colleague @Rubelyn. If you aren't notified of her answer, you can open this link: https://quickbooks.intuit.com/learn-support/en-uk/transactions/general-journal-entry-at-end-year/01/824492#M11804.

 

For more tips about QuickBooks, you can also open the topics from our help articles.

 

If you have any other follow-up questions about general journals, please let me know by adding a comment below. I'm always here to help. Keep safe!

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