[cjanzen09]

I need help with how to do some adjustments on a worksheet. What is the adjustment for organization cost?

[frostedflake]

"organization cost" is too vague. Is it an admin. Expense, like filing paperwork in cabinets? Or, is it a project that improves the business, like you redesigned or improved a procedure? Or, did the organization incur a cost, like a seminar?

Anyway, you debit the expense like Office, etc. and credit a balance sheet account, like fees or services. OR, debit the expense and credit a balance sheet account for asset accrual like improvements if it's a startup expense and will not recur.