One of the partners wants to make a charitable contribution to an organization through the company. He gave me a check to deposit and then I will write a check to the organization. How do I book this? It's not a loan or a repayment of any kind. He wants the company to book the payment to the organization as a charitable contribution, but I don't know how to book the receipt of monies?
I need to replace an employee check from March 3, 2010 - do I date the replacement check with the same date since it's entered into the Paychex system and included in 2010's tax information or do I date it with today's date?