I’m selling on etsy and have set up a merchant account for etsy payments.
I have tagged payouts from etsy payments merchant account to current account as transfers, no issues.
Now I need to debit etsy payments merchant account for fees, I’ve started with a statement that has peenies on.
I am attempting to create the following journal entry and it won’t let me
4010 etsy sales 0.00 CR
6104 etsy fees 0.60 DB
6204 etsy marketing 0.17 DB
6205 etsy shipping 0.00 DB
1252 etsy payments 0.77 CR
0.77 0.77
I’m told it doesn’t balance and to correct the rows in pink which is all of them.
What am i missing?