Accrued Payable

Hi there, Heather208. 

To record your Ap Accrual you can add a journal entry. To do so follow these steps:

1. Go to the Company menu and select Make General Journal Entries.
2. Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
3. Select Save & Close.

I also suggest reaching out to an accountant for further advice, they will be able to verify everything looks good and make sure your books are in order. Thank you for your time and have a nice afternoon. 

Thanks - I know how to create a journal entry. I am looking for what accounts you would use in this situation.