I HAVE ADJUSTING JE'S FROM THE AUDITORS.OUR BOOKS CLOSED DECEMBER 31ST. THIS IS OCTOBER....
CAN I POST MU AJE'S IN OCTOBER ON THE BALANCE SHEET AND RETAINED EARNINGS OR DO I HAVE TO OPEN UP DECEMBER AND POST IN DECEMBER WHICH I THINK WILL CHANGE ALL MU EXISTING FINANCIALS.WHat should i do.