Related Questions
97What’s up with having to enter the exchange rate47Hey guys, just doing a little housekeeping on my account today. Looking at the balance sheet it shows the Bank Account as an asset being (€684). Clicking on it and scrolling through I see that I never accounted for a €10,000 lodgement that we made into the business bank account when we opened it in 2015. So the bank account shows a negative when in fact the balance in the bank account is nearly 10k. I want to fix this so that my equity is more correct. Do I create a Manual Journal Entry, and if so what other account do I balance the bank account against? Thanking you in advance…100Do I add a company credit card as a bank a/c?53HI Pete, I am afraid FoneSense is shutting down, so looking to cancel this subscription.. what do I need to do to do that?54Pete, Have fixed the large ones from late last year but found a couple of small ones from 2014. As it crosses a year end reluctant to change these. Can you ask the guys what journal I can perform to to correct these properly. Basically I need to increase the Vat due ledger for Jan 2016 by about €400. There must be a journal entry that can achieve this. Shane