Hi there lovers,
It's important that all your transactions be entered correctly for your books to be well balanced. QuickBooks Desktop Payroll is a great tool able to help you pay your employees for their hours worked. I can point you in the right direction for assistance with entering these balances.
In order to enter these balances, to affect the books, you may need to enter a General journal entry r another type of similar transaction. To know what date to select, as well as which transaction type(s) to choose, I recommend reaching out to an accountant. They'll be able to guide you in how to make adjustments so that your balances can be accurate. You can find one near you who has experience using QuickBooks software by going to the Find a ProAdvisor page.
If you have any other questions, feel free to reach out here.
