Ask Experts Questions for FREE Help !
Ask
    nfcarpetcaremgr's Avatar
    nfcarpetcaremgr Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Apr 22, 2014, 12:13 PM
    How to fix payroll check for $480.73 that cleared for $408.73
    When going to reconcile my bank statement one payroll check that was issued for $480.73 cleared for only $408.73. So now it is off by $72.00. How do I correct this in quickbooks and not mess up the liabilities that have been paid and also make sure the employee gets the money they should have? I can't go back to the bank it has been at least 3 months

Check out some similar questions!

How do I write a manual payroll check and how do I reconcile it with my payroll JE? [ 1 Answers ]

I wrote a manual payroll check to an employee who's check was accidentally left out of the payroll processing. (we use ARMI). What account should I have written the manual check against? (I put it under prepaid expenses), and how do I reconcile it with the payroll reports from Armi so that taxes...

Payroll deductions from my check [ 4 Answers ]

I have been employed by the Jurupa Unified School district for 22 years. This year I noticed that they were not taking my health insurance deduction out. I truly believed I had paid up my fees. I have to pay $1003.04 a year. I get a contract at the beginning of the school year, which contains a...

Can you sue a store for cashing a stolen check payroll check without proper id? [ 2 Answers ]

Can you sue a store for cashing a stolen check payroll check without proper id?

My employer kept my payroll check and gave me a personal check that was bad [ 1 Answers ]

Is this legal?

Payroll company witholding money from uncashed payroll check [ 1 Answers ]

I have a payroll check that is about four years old and the payroll company says that they are in no way obligated to reissue me a check, and that the escheat laws only apply to government office jobs but that is not true. Who would I contact to help me on this problem?

View more questions Search
 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.