I am running in to a lot of problems. I took the basics course a year ago, and cant seem to remember most of the stuff i am supposed to do. Besides it is way different when working with an actual company. Okay, so one i had totally forgotten about the general journal, so i did the shareholders loans entries. Now with purchases and sales, do they automatically get entered, or do i enter them separately? Utilities, rent all that kind of stuff that isnt supplies for the business, where does that get entered? The company is auto detailing, so we dont have inventory or anything, but i didnt think of that, so i entered all of our supplies for detailing as inventory and now i am trying to delete all of that, but it says i have to delete tracking history, which i did for the first month, except now i cant view those transactions. Now I am also required to do payroll, which i have been doing to an extent. I havent done a payroll check run cause i cant seem to figure out how to do it properly, so all i have done is posted the checks. Last question, we take credit cards and debit, so looking at the bank account, where do i enter those payments coming in, and the service charges and such? Thank you! I know i really dont know anything about this stuff, im just trying to help out my dad and brother as the are a new business.
