Hi-Qbks 2002 acct version, owned by POA of friends condo group. They asked for my help, but I am a computer tech, not an acct. Anyway, they need to add into their chart of accounts (I imagine) a loss due to unpaid quarterly HOA fee's. About $3150. The -$$$ needs to show on their profit & loss statement for the end of the year. Just a lump sum. Easy I am sure, but not for us Thanks Frank
- posted
16 years ago