So in mid 2024 a CPA came in briefly and made some large general entries to clear a bunch of stuff out and get the bank account to balance as of 12/31/2023 in o...
Ah yes, those had been accruing automatically, it was just the net wages, or what was deposited into each employees account on 1/3 and 1/10 that were not accrui...
Ok, I think I've got this figured out. I will record the 1/3 payroll (for pay period 12/22-12/28) and record 3 days of the 1/10 payroll (for the 3 Dec days of p...
Edit: The 1/3 payroll covered dates of 12/22 - 12/28. The 1/10 payroll covers dates of 12/29 - 1/4. Do I need to accrue all 10 days 12/22-12/31, or just the 1/3...
