Setting up QB desktop as of 01/01/19. Small business, 1 employee (me). Accrued a payroll/tax expense on 12/31 for 2018 that's a liability on 01/01/19. Where/how do I put this in the chart of accounts for the new setup? Also, is there a correct way to pay this liability for 2019? Going forward, was hoping to do manual journal entries for payroll/taxes, as I only pay myself quarterly. Is that feasible?
