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Cfrakes
New Member

I need to enter Trial Balance numbers from Accountant - Won't accept them without offsetting accounts

6/14/09 9:42 AM,   Viewed by asker 6/16/09 5:46 PM
Total Views: 531

What are these accounts?

 
 
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All Replies:  Answers (1)  
Mt Juliet CPA
Accountant Community AllStar
 
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Answer

6/14/09 11:48 AM

The accounts are what you see on the Trial Balance and you need to set them up and post the dollar amounts to them

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