I have some questions regarding how to enter some numbers.

Kevin Ong

I have an assignment that requires me to key in some numbers but I'm not sure which options do I choose. These are the 2 transactions that I'm stuck with:
1. As at 30 November: $7,500 worth of services have been performed which relate to a client who paid $10,000 cash upfront in October, and the receipt of the cash was processed in Reckon at that time. (The GST has already been recorded and can be ignored) (refer Trial Balance).
2. Wages owing to staff as at 30 November are $7,335.
For no. 2 I'm thinking if I should be choosing the 'Pay Bills' option, but I don't have any employees registered. Also, I'm using Reckons Account 2014: Academic Edition for this assignment.
Any help is immensely appreciated. Thanks in advance.

Kris_Williams

1 How did you enter the 10,000 when it was paid? What is to happen to the balance of 2500
2 are you going to physically pay the wages, or should it be entered as sub contractors?

questions are a little vague, sorry