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    mltsara's Avatar
    mltsara Posts: 7, Reputation: 1
    New Member
    		  
    #1

    Feb 21, 2008, 06:35 PM
    Trial Balance Y/E Adj.
    Join Date: Feb 2008
    Posts: 2
    Journal Entries... please

    --------------------------------------------------------------------------------

    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
    morgaine300's Avatar
    morgaine300 Posts: 6,561, Reputation: 276
    Uber Member
    		  
    #2

    Feb 21, 2008, 07:56 PM
    Duplicate of question over in Accounting.
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