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Simplify payday and set payroll to run automatically on QuickBooks.Explore Intuit QuickBooks Workforce

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Rainflurry
Level 15

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@bfpierce999 

 

Yes, debits and credits must always be equal.  That's the foundation of double-entry accounting so making an unequal journal entry is not a thing.  So, your balance sheet must have been out of balance before the journal entry, correct?  Unfortunately, an unbalanced balance sheet is a separate issue and there are many tutorials on how to address that issue.  I'm afraid I can't help with that one. 

 

 

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