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Post Info TOPIC: Quickbooks year end. retained
Keith


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Quickbooks year end. retained
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Hi  I have a client who just wants me to complete his year end in Quickbooks,  having carried out his own bookkeeping.

he has a set of  accounts from his accountant, the P&L and TB are ok,

The problem I hope someone can help with is: the company show a profit on the P&L of 6.5k there is 1.5K corporation tax.  so i need to show  on retained earnings a profit for the year of 5k,  

Currently all i am showing in retained earnings  is the 1.5 CT payment 

I need to make journal entries having trouble working out what to were, will be very gratful if anyone can help. 



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