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Robyn-COS's avatar
Robyn-COS
Contributing Cover User
4 months ago

Retained Earnings Rollover

$2742.50 which is included in the net profit for 2022-23 has somehow reversed in July 2023.  Instead of being included in the Retained Earnings it is a debit entry in July 2023 trial balance and the ...
Robyn-COS's avatar
Robyn-COS
Contributing Cover User
4 months ago

Hi Alesha

I have checked the net assets against the equity and they are out of balance by the amount of $2742.50 which I mentioned in my first mail.

How do I fix this ?

 

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