What do you do if it was a in/house check that they deposited and you have to wait for them to pay you back. they don’t work here anywhere. What do I use for my Payable account then, do I make an account due from so-and-so or what? I am stuck on this and I’ve got several I need to get done they screwed up on. Please provide me the journal entry I need to make in QuickBooks I have enhanced payroll desktop enterprise manufacturing and wholesale. I am very behind. I have to do the W-2s I’m in a heap of a jam right now —in the middle of an audit as well. My accountant moved away last year and I didn’t get a new one so I’m stuck doing this - two different pay periods. What is the effective date ?  the original dates I, paid?