Payroll is turned to Auto.The pay check dated 11/26/2021 zeroed out.The Gross Wage is 3333.33State, Local and Federal taxes were correctly.The social security a...
I believe what I suggested is my resolve, allow the add or deducts the option of assigning any of the chart of accounts as the posting for the payroll items. Wh...
Adding the S Corp Health Insurance also posted to a liability account. The company is not paying the health insurance so right there requires an adjusting journ...
Going a step further:The shareholder paid the health insurance and is reimbursed at the same transaction.The instructions presented were exactly what was set up...
