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I'm using QB desktop 2018
I have an overpayment of 941 taxes for Quarter 1
I elected to apply the overpayment to Quarter 2
I enter my 3rd party payroll manually
I need a sample journal entry to help me track the overpayment
Thanks so much!
Go to Solution.
Thank you for posting here in Community, @LLKincaid.
To know more about Journal Entries, let me attach these articles to serve as your reference:
You might also want to know how to use journal entries to adjust your client's books: Use journal entries to adjust your client's books.
Let me know if there's anything else I can help you with, enjoy your day. Take care!
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