@RainflurryOk, thanks. Those are the three Reserves we have. I am basically replacing the accounts in your journal entry:debit Replacement Reserve Expense, cred...
@RainflurryNo problem, I didn't have your name in the first reply I guess I was just thinking along these lines:$50,000 HOA dues come in to IncomeThen $8,000 is...
Thank you very much for your detailed explanations of setting up reserve accounts, funding them and making payments for them. I was wondering why wouldn't you r...
