Lois229
  • Lois229

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  • 6

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  • Reserve Fund accounting

    I have a reserve fund which sets aside money specifically for repairs and maintenance to community...

  • Customer refunds

      Over the course of the past couple of months I have received several payments from a customer but I have...

  • Reconciling new account with uncleared check from previous month

    I am moving one of our bank accounts from one company file to a new one. There is one check that did not...

  • Refundable Deposits Received

    Is a refundable deposit received from a customer considered income?

  • Transfer between two AR accounts

    I would like to transfer a balance from one customer account to another - however when I tried to complete...

  • Change cost from expense to customer account

    How do I use a Journal Entry to move the cost for legal fees (already posted to QB) from an expense account...

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