Keep the same payroll account that has been setup and transfer the exact amount per payroll report from the PPP bank account into the operating or payroll bank ...
When funds are transfer from PPP into Operating account make a Other Expense account called PPP Payroll or utilities or Health Insurance. Then reports will be e...
Setup a bank account or sub account. Record all expenses as Other Expenses- Wages, Utilities, Health Insurance, etc. As the checks are written post against the ...
