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    Helen07's Avatar
    Helen07 Posts: 3, Reputation: 1
    New Member
     
    #1

    Jun 12, 2013, 07:29 PM
    Adjusting a trial balance
    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
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #2

    Jun 12, 2013, 07:38 PM
    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.
    Helen07's Avatar
    Helen07 Posts: 3, Reputation: 1
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    #3

    Jun 13, 2013, 12:45 PM
    Thank you for your help.

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