hi there question : i have two companies linked via intercompany in QuickBooks so i used amex cc with 1st company but 2 times i made payments from 2nd companies so how do i make adjustment the end? pls help
@@knight1591 A due to from account tracks amounts owed to and owing from a related company. This is a balance sheet liability account. Set up one for each company and record the amount owing/paid to the credit card as a liability in company that had the credit card balance paid, and record that same amount as an amount receivable in the company that paid the credit card payment. Let me know if you need more help with this.
Great job, thanks!!!
easy to understand. Thank you for the tutorial.
Thank you so much for the great tutorial Aimee!
You're welcome, I am happy my tutorial was helpful for you. If you get stuck on something specific feel free to ask questions or request a video.
Thank you for putting together such a complete, and comprehensive tutorial.
Your welcome! I am glad you found it helpful.
thank you so much you have put a lot of effort to help us and it really is helpful.
Hi Ali, thank you for your comment I’m happy you enjoyed my tutorial. Aimee
AMY...ur dope! thanks
Thanks for your support! Much appreciated.
Thanks
Very good
Thank you! I am glad you found my tutorial it helpful.
hi there
question : i have two companies linked via intercompany in QuickBooks so i used amex cc with 1st company but 2 times i made payments from 2nd companies so how do i make adjustment the end? pls help
Hi Guner, do you have a do to from account in each company?
@@RazorAccounting what do you mean?
@@knight1591 A due to from account tracks amounts owed to and owing from a related company. This is a balance sheet liability account. Set up one for each company and record the amount owing/paid to the credit card as a liability in company that had the credit card balance paid, and record that same amount as an amount receivable in the company that paid the credit card payment. Let me know if you need more help with this.
Did she actually say "maybe cat smelled really bad so we gonna charge 200$"? Naaaaaaaaaah dont do thaaaat lol
thanks for your comment 😁it's good to laugh sometimes at work
@@RazorAccounting Really useful videos though, thank you 👏 😇