I was searching on the feeds in here about using the general journal to enter payroll. I was told how to do it by a training and was given the accounts to use and I found one from 6 years ago that explained what accounts to use from the chart of accounts and it set up the same way as mine is. I attached a screen shot from the post above showing the accounts and the debits and credits. But when I tally up the debits and credits above they don’t balance. This happens to me as well when I enter the deductions in the general journal for my payroll. I’m not sure why this occurs unless I’m not debiting and crediting the right accounts. Can some explain this to me or offer some advice. I’m using Sage 50 pro accounting. Not sure if I explained this clearly enough.
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