How do I clear out a balance in a payroll withholding account?
Depending on which account you are working with you can either do a liability adjustment or a journal entry to clear a balance. For more information on liability adjustments visit http://payroll.intuit.com/supp…. There is information in the QuickBooks Help menu about journal entries. With a journal entry you need to know which account you want to credit the $11 to. If this answered your question, please mark it as solved. Thanks.