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Entering Accountant Trial Balance Info Problem
6/14/09 9:40 AM, Viewed by asker 6/16/09 5:46 PM
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Total Views: 550
I just started using Quick Books January 1, 2009. My accountant gave me some numbers to enter in various accounts (equity, fixed assets, payables, amort, deprec, ect.) from a trial balance worksheet. What are the "offsetting" accounts?
All Replies: Answers (3)
Comments (1)
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Answer
6/14/09 12:12 PM
Recommend you use a quickbooks forum. This forum is used by ProSeries users and discussions are on tax preperation.
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Answer
6/14/09 12:26 PM
go to Quick Boobs and learn what "debits" and Credits" are
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Answer
6/16/09 6:07 PM
The trial balance worksheet should balance, by which I mean, there should be debits on the left side, and credits on the right. If you do a journal entry and enter what the accountant gave you, it should all balance out. Are there equity accounts listed on what was given to you?
Comment
So sorry.