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Re: unemployment error

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April 03, 2013 05:09PM
Kathy:

I made the changes as you instructed and the accrual state unemployment expense is correct as of 3/31/13, but the cash state unemployment expense increased by the amount of the balance that I corrected from 2012 in the state unemployment payable carryover. I have closed out last years books. I made the state unemployment payable change and made corresponding entries to my equity accounts as of 1/1/13. The cash state unemployment expense is over by the amount of the 1/1/13 change. The federal unemployment expense is correct.

What did I do wrong?

Thanks,

Dick
SubjectAuthorPosted

unemployment error

MonteithFarmsMarch 30, 2013 03:58PM

Re: unemployment error

KathyClineApril 01, 2013 09:00AM

Re: unemployment error

MonteithFarmsApril 03, 2013 05:09PM

Re: unemployment error

KathyClineApril 04, 2013 07:57AM

Re: unemployment error

MonteithFarmsApril 04, 2013 11:41AM

Re: unemployment error

KathyClineApril 04, 2013 01:40PM

Re: unemployment error

MonteithFarmsApril 04, 2013 02:55PM

Re: unemployment error

KathyClineApril 05, 2013 08:12AM



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