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Plz i need help about op.balance journal entry


mjdf13 (junior accountant)     01 December 2012

mjdf13
junior accountant 
 1 likes  59 points

| My Other Post

SIR I NEED TO ENTER 2011 CLOSING BALANCES OF SUPPLIERS, CASH,BANK ETC IN ACCOUNTING SOFTWARE

HOW TO PASS MANUAL JV FOR LAST YEAR CLOSING BALANCES OF 2011 AS OPENING BALANCES OF 2012

 

 

ALL ASSETS DR

ALL LIABILITIES CREDIT

FIXED ASSETS DR

ACCUMULATED DEPRECIATION  CR 

 

IF THERE IS DIFFERENCE WHICH ACCOUNT TO BE CREDIT OR PLZ SHOW ME AN EXAMPLE TO PASS OPENING BALANCES JOURNAL ENTRY

 

 

 

 

avater

Nithin Chettoor (Assistant Manager)     01 December 2012

Nithin Chettoor
Assistant Manager 
 36 likes  273 points

View Profile | My Other Post

Which accounting software and what is the trouble you are facing?? please mention that

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