Is there a way to correct sales tax payments? In December I made the payment through venders: pay sales tax as usual, but almost immediately I realized I had made a mistake on my state taxes so I voided the payment. It did not allow me to go back and pay the tax the normal way so I just wrote a check and catagorized the payments in the accounts. When I paid January sales tax it showed I owed twice as many taxes (in other words, it looked as if I had not made my December tax payments). Stupidly, I just made an adjustment to the amount "for the time being" and thought I would fix it all when I came to work on Monday - but i can't figure out how. So now it looks as if I never paid December sales tax and then credited the business $350+ in January. Although my taxes are paid it doesn't look right in the books.
any suggestions as to how to fix my blunder? thank you!!!