I’ve entered the opening balances for the previous month but the balance is -152k. I’ve listed everything in the Dr Balance column as a minus and everything in the Cr Balance column as a positive. I then changed each entry to a positive but the balance is still -22k.
6 years, 12 months agoSam
Never mind.. as soon as I posted this I figured out I just had to make the drawings and GST paid minuses. It all balances now