Let's make sure that your payroll transactions are accurate in QBO, salon297.
Although, I'd like to ask if you're also trying to create a journal entry to move amounts from one bank account to another? If so, you can follow these steps on how to record this type of transaction:
- Click the + New button in the left-hand corner.
- Select Journal entry.
- Enter all the details of the journal entry including the date, journal no, accounts, and amounts. You can reach out to your accountant just in case you're not sure which accounts to use for the journal entry. You can also check out this article as a guide: Debit Vs Credit.
- Click Save and close.
We also have these additional articles to share with you in case you need more references in the future:
Please know that you can always ask follow-up questions or create a new thread if you need anything else. We're always here to help with any QuickBooks-related inquiries.
