Hi how would I make a journal entry to record a utility expense paid in 2018 for 2019. I do not have the bank transaction because I am only starting QB from Jan 1, 2019. So I need to record the expense manually as a journal entry I guess? Normally I enter the expense then match to the bank feed.
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So if I understand correctly I write a fake check in QB to record the payment for the expense incurred? So do I then enter the expense as I would normally do when I get a bill or receipt etc?