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jvhandal
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About jvhandal

  • Re: Zero Out Accounts

    I have tried making a journal entry to fix the out of balance but here is what happens.Credit Card on Balance Sheet showing a balance of 463.35Actual balance Ac...
    jvhandal
    1
    Updated Aug 12, 2023

  • Re: Zero Out Accounts

    Credit Balance Zero as of 8/31/22But on balance sheet 07/31/23 still small balance which i think has to do w. the exchange.diff. How do i put at zero?
    jvhandal
    3
    Updated Aug 12, 2023
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