Every single transactions should be on the statements. The printed ending balance of one statement does not have the same printed beginning balance on the very ...
I'm not actually taking the money out of their paycheck. It is only reported there as a benefit to be taxed. The s-corp health ins payroll item maps to a liabil...
Doing that will record the expense but it will make the liability account wrong. The liability account is zeroed out by entering the liability through payroll r...