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-   -   Trial Balance help (https://www.askmehelpdesk.com/showthread.php?t=659428)

  • May 11, 2012, 10:14 AM
    vhherrin
    Trial Balance help
    I am trying to balance our books with our tax return. Some things are so far off. I took the trial balance and am using it as a comparison to our tax return. One question is 1120S line 10a I have added Furniture & Fixtures, Company Vehicles & Computer Equipment and still I am off by 6k. Am I missing another category?

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