Question
Why am I receiving the following error when I add a year end adjusting journal entry?Error reads "Something's not quite right"Please balance debits and credits.
I have entered exactly what the accountant advised and yes it balances:)
No. Date Name Account No Debit Credit
1 1415 Accum. Depr. Vehicle cl 10 -500.00
1 3560 Retained Earnings 356 0 -2,318.00
1 5240 Supplies, HWC 5,003.00
1 5250 Professional fees -2,185.00
To correct py ye entry, and adjust
RE to actual per py financial statements
No. Date Name Account No Debit Credit
1 1415 Accum. Depr. Vehicle cl 10 -500.00
1 3560 Retained Earnings 356 0 -2,318.00
1 5240 Supplies, HWC 5,003.00
1 5250 Professional fees -2,185.00
To correct py ye entry, and adjust
RE to actual per py financial statements
