| Trial Balance Y/E Adj.
Join Date: Feb 2008
Posts: 2
Journal Entries....please
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On my trial balance I have an Bldg Fixed Assets of $110,000 debit; I need to credit this amount .
which account do I use?
But, I have to create the following accounts,
w/debit balances
Office Equip. $6500.
Leasehold Improvem $7,200.
Vehicle $3,500.
Equipment $25,000
FF&E $50,000.
New acctountant. said to pick whatever accts???to offset....I made other various entries...I just to make sure these are done right!
sara
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