Deposit Initials Record For Free

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Launch QuickBooks. Click the “Banking” tab in the main menu bar at the top of the screen. Select “Make Deposits” from the drop-down menu. If QuickBooks displays the “Payments to Deposit” window, click to select the payment and the investment check that you want to deposit and then click the “OK” button.
Go to the Vendors menu, then select Pay Bills. Highlight the bill you want to associate with the prepayment. Select Set Credits. The prepayment will display in the Set Credits screen. Make sure it is checked, then select Done.
Click the plus icon in the top right-hand corner, select Bank Deposit. Select the Bank Account the money is received in to, and the Payment Date. Scroll down to the Add funds to this deposit section, enter information as follows: ... Click Save and close.
Record the prepaid expenses journal entry in your books before using the good or service. To begin posting journal entries for prepaid expenses, first debit an asset account. And, credit the cash account (or whatever account you used to pay). You increase the prepaid expense asset account and reduce the cash balance.
From the Customers menu, select Enter Sales Receipts. From the Customer:Job drop-down list, select the customer or job. If the Deposit To field appears, select the account into which to deposit the funds. ... Select the payment method.
From Banking across the top, click Record Deposits/Make Deposits. In the Make Deposits window, click the Deposit To drop-down then choose the bank account where the payment will be deposited to. Enter the date. (Optional) Enter a memo. Add any payments to deposit. ... Click Save & Close.
Go to Accounting. Select Chart of Accounts. Click New. Under Account Type, select Equity. Select Owner's Equity from the Detail Type field. Enter Owner's Contribution in the Name field. Type in the contribution amount in the Balance field.
Step 1: Record the business expense you paid for with personal funds. Select the + New button. Select Check. ... Step 2: (Option 1) Record the reimbursement as a check. Select the + New button. Select Check. ... Step 2: (Option 2) Record the reimbursement as an expense. Select the + New button. Select Expense.
Record the owners' reimbursement Click the Plus (+) icon and select Expense. Select the bank account used for the reimbursement. On the first line, select Owner's Equity or a Partner account and enter the amount. Click Save and close.
Select the Creation icon. Under Other, select Journal Entry.
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