Q: How do we void a check written in a prior year after tax returns are filed? Void the check as usual. Create two general journal entries. The first journal entry, dated the same day as the original check, duplicates the accounting entry of the original check. This assures no changes will be made to …
How do we void a check written in a prior year after tax returns are filed? Read More »
Year-End Bookkeeping and Accounting Checklist Confused about year-end procedures? With all the new IRS rules for this year, we have provided detailed information so that you can ensure that you have made the correct changes to Employees Payroll information. Please note, Total Office Manager does not have any specific Year-End Requirements. The information listed below …
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