Bonus Accrual account with balance - X Payroll Bonus Account with balance - Y I need to relieve the bonus accrual account to reflect bonuses paid. Using Quick Books Enterprise I debited the accrual account and credited the payroll account, however in making that journal entry not only does it relieve the bonus account the payroll account is also relived making it look as though the bonus was not paid. thank you in advance for any help.
