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    th3juggern4ut's Avatar
    th3juggern4ut Posts: 1, Reputation: 1
    New Member
     
    #1

    Dec 11, 2015, 02:37 PM
    The ending stock take (count) is $27,000
    Hello,

    Closing stock is $27200.

    In the adjustments it says
    The ending stock take (count) is $27,000


    How do I do this adjustment?
    paraclete's Avatar
    paraclete Posts: 2,706, Reputation: 173
    Ultra Member
     
    #2

    Dec 12, 2015, 11:36 PM
    Sounds like you have some stock shringage to be written off, you can transfer the difference to cost of sales or to a specific account in the trading section of the P&L

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