QB keep going

This is the feedback from the last homework.also new homework too.

You recorded it well.

I’ll just have to make a few modifications.

1. 1/31_ Kapliinc : Rent expense please.

2. Check date : If you look at the check, there is a date of issue. Please write that date. (Basically, QB is an accounting setting. To account for the date of issue.)

3. Payroll tax : Payroll tax has been classified with Federal, so please let me see it as one item.

Attached is the rest of the bank stmt. Please submit it in full report after recording 1 year’s worth. (There are some checks that are recorded acrually, so please set the period to All instead of 1 year so that all the recorded contents are shown.)

Thank you.