How do i post yearend journal entries inorder to bance the trial balance to accountants yearend

Hi there,

QuickBooks Online makes it easy to enter adjusting journal entries. Before I show you how, it's important to note the reason for entering the entries. Here are the reasons. 

•     Booking depreciation or amortization
•     Reallocating accruals and reversing accruals of prepaid income or expenses
•     Adjusting tax payable for interest, discounts, or penalties
•     Entering bank or credit card fees or interest   

You can designate journal entries as adjusting journal entries to allow you to easily identify and report on these entries.

1.     From the Toolbar, select the client's company from the Go to client's QuickBooks drop-down list.
2.     Select the Create ⨁ icon.
3.     Under Other, select Journal Entry.
4.     Select the Is Adjusting Journal Entry? checkbox.
5.     Enter the journal entry, as required.
6.     Select Save.

For more info on journal entries and the Trial Balance, I encourage you to check out this article : Enter Adjusting journal entries. Feel free to ask questions.