Search found 127 matches

by FirstMOBC
Mon Oct 30, 2023 3:15 pm
Forum: Accounting
Topic: Recording Square payments that are not tithes
Replies: 2
Views: 2113

Re: Recording Square payments that are not tithes

I am interested in this subject also. We are collecting funds for a Women Retreat by Zelle.
by FirstMOBC
Fri Jul 08, 2022 2:03 pm
Forum: Accounting
Topic: Payroll sent as Zelle
Replies: 4
Views: 708

Re: Payroll sent as Zelle

Thank You I see the deposit of the checks and then the bank debit the bank account for the checks after the deposit so no income to account for, because it left a 0 effect of the activity. So now I know how to handle any furture EFT's . I have not posted payroll. So I can still void and enter checks...
by FirstMOBC
Thu Jul 07, 2022 10:32 pm
Forum: Accounting
Topic: Payroll sent as Zelle
Replies: 4
Views: 708

Re: Payroll sent as Zelle

I did process the payroll thru the payroll module but because of check signers that have covid-19 I zelle the net amount to each employee. So when the counters made the deposit they deposited the paper payroll checks into the bank account. Which increase our bank account but the bank also decrease t...
by FirstMOBC
Wed Jul 06, 2022 9:05 pm
Forum: Accounting
Topic: Payroll sent as Zelle
Replies: 4
Views: 708

Payroll sent as Zelle

Due to COVID19 I sent 3 emplyees their payroll by Zelle. I onlu sent the net amount. The payroll checks were deposited in the church bank account. I really did not think thru the process cause now I am lost on how to account for the activity. Does anybody have any suggestion?
by FirstMOBC
Fri Jun 24, 2022 7:09 pm
Forum: Accounting
Topic: Points Received on Credit Card Statement
Replies: 3
Views: 790

Re: Points Received on Credit Card Statement

Hello
We don't have the CC set up as a liabiity account. Let me try to follow the procedures of the link you sent and if I need help I will reach out.
by FirstMOBC
Fri Jun 24, 2022 10:36 am
Forum: Accounting
Topic: Points Received on Credit Card Statement
Replies: 3
Views: 790

Re: Points Received on Credit Card Statement

By the way we use PowerChurch online version
by FirstMOBC
Fri Jun 24, 2022 12:51 am
Forum: Accounting
Topic: Points Received on Credit Card Statement
Replies: 3
Views: 790

Points Received on Credit Card Statement

Hello
We have a credit card that gave us 55 points for the first time. So the amount payable will be less than the expenses. How do you handle the $55.00 less on the cash side in Accounts Payable?
by FirstMOBC
Sat Jan 29, 2022 11:10 am
Forum: Accounting
Topic: Interest Income from general checking account
Replies: 4
Views: 739

Re: Interest Income from general checking account

Thank you for your prompt response.
by FirstMOBC
Fri Jan 28, 2022 11:12 pm
Forum: Accounting
Topic: Interest Income from general checking account
Replies: 4
Views: 739

Interest Income from general checking account

Hello our bank is giving us interest on our checking account. Do I book the interest income by way Journal Entry?
by FirstMOBC
Wed Jan 05, 2022 5:39 pm
Forum: Accounting
Topic: Re print unposted payroll checks Online version 12
Replies: 3
Views: 810

Re: Re print unposted payroll checks Online version 12

Thank you very much for your quick reply
by FirstMOBC
Wed Jan 05, 2022 5:32 pm
Forum: Accounting
Topic: Re print unposted payroll checks Online version 12
Replies: 3
Views: 810

Re: Re print unposted payroll checks Online version 12

Thank you very much for your quick reply
by FirstMOBC
Wed Jan 05, 2022 5:06 pm
Forum: Accounting
Topic: Re print unposted payroll checks Online version 12
Replies: 3
Views: 810

Re print unposted payroll checks Online version 12

I just finish processing payroll checks. When I get to printing the payroll check . I had a printer error that said printer is not on line. In order for me to change from while printer to the other I have to tell PC there's no need to reprint checks. Which can be such a hassle. My question is do I h...
by FirstMOBC
Mon Dec 27, 2021 10:44 pm
Forum: Accounting
Topic: Posted Transactions
Replies: 6
Views: 957

Re: Posted Transactions

Thank you I believe the vendor is a one time vendor. But the history is under the vender’s history with his name and address.
by FirstMOBC
Mon Dec 27, 2021 9:41 pm
Forum: Accounting
Topic: Posted Transactions
Replies: 6
Views: 957

Re: Posted Transactions

Sorry for the late reply, I did not confirm the transaction when viewing in the unposted transactions function. Should I try again?
by FirstMOBC
Mon Dec 27, 2021 12:33 am
Forum: Accounting
Topic: Posted Transactions
Replies: 6
Views: 957

Re: Posted Transactions

I did the re-index and nothing change. I also voided the check and post again however the column with Transaction Description remain blank. I tried to copy so you can see but I am not able to copy and paste. I don't see anything missing on the vendor's contact information,