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View Full Version : I can not get my balance sheet to balance on my S101 for my T2 tax return


bookz
May 21, 2012, 07:42 AM
I have included all the figures from my Simply accting financials onto my S101 (1st year of business) and I cannot get it to balance.
Assets;
Bank $28306.
Accts Recv's $ -35.04
Cap Asset $14500.
Accumlated Depre $4050.


Liabilities:
Accts pay $594.
Bank loan current $6500.00
GST $-474.
Current earnings $36065.

Please someone give me some assistance I have tried everything I can think of
Thanks bunches,
Lorie