Journal Entries are required for expenses that did not post correctly in the month they occurred. There are three main types of Journal Entries: Expense reclasses, accruals, and expense removal. All journal entries, regardless of type, use the same journal entry form, linked here. In the comments section, list the invoice/expense you are either reclassing or accruing (i.e. the vendor name). All Journal Entries are due to Carol Robertson (Crobertson@rescare.com) on the 4th business day of the month by noon EST.
Corporate Accounting - John Thomas
