smj3
Level 1

Other questions

Thank you for your response. I apologize, I use ADP for payroll. We accrue and I am trying to make sure after I enter my journal entries, I allocate the expense that appears in the bank feed (Debit) to zero out the accrual. Any suggestions on how to do that? 

 

Once the payroll debits happen, I want to allocate those accruals per the debits i.e. Accrued Payroll, Accrued Payroll Taxes, Payroll Tax Payable, Payroll Tax Expense, Garnishments, etc.