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

Duplicate of question over in Accounting.