Hi, is there a way to add accrued income and prepaid expense amounts to different ledger accounts at month or year end? I am using QuickBooks online.Thanks

Hi ranny-morantwrig, thanks for joining the Community. 

You can debit or credit income and expense accounts using a journal entry (+ New > Journal entry). If you're unsure how to input this, we'd recommend reaching out to your bookkeeper or accountant for support. If you don't already have an accountant, you can find a QuickBooks Certified ProAdvisor near you here.