I am trying to reply to Pready, but this is my first time doing this and it is asking me for a security token?

Anyway, just want to thank you and also clarify Number 6. You say to add 1,000 to Plant & Equipment, but shouldn't I be subtracting 1,000 as it was a debit error.

I managed to balance yesterday to 351,400 but I subtracted the 1,000.

If I add 1,000 it makes my total 353,400.

Thanks

You are correct, I apparently forgot to double check my post before I actually made the post. You have to subtract the 1,000 from the Plant and Machinery account to get the correct account balance.

Thank you for your help.