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jwisley
Level 1

Payroll

My QuickBooks Trial Balance is showing Payroll Accounts adding up to $169,400, but per my 941 reports the payroll should be totaling $189,740, so there is a 20,340 difference. I found out it was Cash tips declared but not recorded in QuickBooks, so what would be the adjusting journal entry that I make to balance out the payroll account??

1 Comment 1
BigRedConsulting
Community Champion

Payroll

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