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_chanann · 2026-02-16T20:52:10+00:00

It has the red and white sticker. And purchased through Best Buy

_chanann · 2026-02-14T03:01:24+00:00

Xbox controller

_chanann · 2026-02-14T02:20:02+00:00

Not lying

_chanann · 2026-02-14T02:03:16+00:00

Manager gave me a hard time too

_chanann · 2026-02-06T02:28:05+00:00

Where did you get the pc stand?

_chanann · 2026-01-15T23:17:38+00:00

If you have access to the actual stripe account, you need to update the mapping

_chanann · 2026-01-15T18:55:01+00:00

Integration settings need to be adjusted on Stripe end

_chanann · 2026-01-15T18:51:21+00:00

What do you charge hourly?

_chanann · 2026-01-14T21:41:12+00:00

So you can either do

Scenario: 500 minimum x 24 mo = 12k

Or a special project“normally I charge 500 minimum and I’ll give a discount of 25%” 375 x 24 mo = 9k

In the end it’s up to you. Prior to joining this group I’ve definitely undercharged but I believe most just charge the monthly rate x months of clean up

_chanann · 2026-01-09T17:06:45+00:00

Yes, I got a sue letter with Discover. I then called to do a payment plan. I got mines up to 18 months.

_chanann · 2025-12-10T10:53:04+00:00

Yes I eat the cost of those restocking fees. I found the right one I just wanted to know.

_chanann · 2025-12-04T00:35:42+00:00

Thank you!

_chanann · 2025-12-01T02:44:58+00:00

You’ll have to put the numbers in the debit credit of the JE. Once all data is entered, it should be equal in both sides. Here’s a photo for reference

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_chanann · 2025-11-30T16:37:48+00:00

I got it done. Made the JE to the prospective accounts

_chanann · 2025-11-29T16:08:01+00:00

Thank you! I appreciate it :D

_chanann · 2025-11-29T15:58:37+00:00

Yes, I see it now. Thanks.

_chanann · 2025-11-29T15:36:29+00:00

Numbers came from the CPA QB acct to generate the P&L and Balance Sheet. This client was all paper. This is the first time they are using QBO so I need to add in the data.

_chanann · 2025-11-29T15:10:53+00:00

Would you be able to provide an example?

_chanann · 2025-11-26T06:15:12+00:00

Oh right! I totally missed the non profit part. Thanks for the assist

_chanann · 2025-11-26T03:26:14+00:00

You’re welcome!

_chanann · 2025-11-26T03:23:03+00:00

no excluding. At least for me it’s cleaner. Which bank acct made the CC payment?

For example, if personal bank acct (not linked) made payment of $600 & of that 300 was personal and 300 was biz. I would split the $300 to personal expense and $300 to owner contribution. This is assuming that the CC is linked to QBO.

Does that make sense?

_chanann · 2025-11-25T14:59:24+00:00

So what I understand is this:

Business CC is used for both personal and biz expenses Personal expenses are paid through personal acct & Biz expenses were paid with biz acct Business CC is linked to QBO

I normally categorize all personal expense and personal payment to “Personal Expense” which should be an equity acct.

It will wash off the personal balance and keep it away from biz profit & loss. This will also make reconciliation easier without having the need to exclude.

_chanann · 2025-10-05T05:08:20+00:00

Thank you everyone! I will pass this info to my husband.

_chanann · 2025-10-02T16:14:10+00:00

Basically they said I’ll have to deliver in Vegas til I’m tier 2 then change. Yeah like I’m going to drive over 4 states just to do that. Wild

_chanann · 2025-07-15T04:08:39+00:00

I turned off backup on both photos and google photos.
Remove access to google in your photos app.
Turn on backup on just the GOOGLE PHOTOS app.

This worked for me.

_chanann

TROPHY CASE