I'm a novice here. However, I used to do the 3rd party payroll journal entries untill we got the "live bookeepers" help. Since then we have discontinued the live bookeeeping as our books are not that complicated and did not warrant the cost since I was doing most of the work except for "journal entries and end of year stuff.
Problem is, for the life of me I can not figure out the way they did the payroll journal entries. The numbers do not make any sense to me and nothing adds up to what is on the payroll company journals.
Is there a way to get in touch with them to show me what they did or can I just go to my way mid year.
Here's what they posted for a bi weekly payroll combined in one months entry.
