Solved: How do I make a journal entry for uncleared checks?
Aside from making journal entries, this includes creating a clearing account. Once you're ready, you can follow the steps below to create a journal entry for an Accounts Payable (A/P) balance: Select the Plus icon (+) on the Toolbar. Under Other, select Journal Entry. Enter the Journal Date. The Journal Date is the date of the end of the time ...
DA: 24 PA: 58 MOZ Rank: 74