Hello Rustler. I have an issue here, back in 2017 I purchased some computers and furniture, none of that has been depreciated. Can I do the depreciation as of 1...
Hello everyone. I followed your advise, and it worked, the negative balance for that loan is not on my Baance Sheet. Now, I transfer all my Quickbooks informati...
Thank you JonpriL. When I double click the transaction, this is what I get:CREDIT to bank account for 237.11DEBIT Other current liabilities for 171.81 and DEBIT...
When I edit transaction, this is what I get:Credit to bank account... $237.11Debit to Other Current Liability... $171.81Debit to Interest Expense... $65.30Same ...
While I did all suggested steps, when I run my Balance Sheet, I still have the old bank account showed with a negative balance. I am so puzzled! This negative b...
