I need to enter Trial Balance numbers from Accountant - Won't accept them without offsetting accounts
What are these accounts?
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bmWcBMwqir3PKzacfA8pyY
06/14/09 9:42am PDT
Viewed by asker 06/16/09 5:46pm PDT
Viewed by asker 06/16/09 5:46pm PDT
1 Reply
Mt Juliet CPA
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Questions answered: 13167
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Accountant Community AllStar
Advisory council of Accountant community power users.
06/14/09 11:48am PDT
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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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