Reports and accounting
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I'm stumped, any help is appreciated. Shareholders contribute $2,700,00 to the purchase of a property. The actual property purchase price is $2,500,000, leaving excess contributions which should be moved to equity account. What am I doing wrong? J/E #1Dr Opening Balance $2,700,000Cr Shareholder Accounts $2,700,000 J/E #2:The purchase price is $2,500,000:Dr Opening Balance $2,500,000Cr Buildings & Other Depreciable Assets $2,000,000CR Closing Costs $500,000 How do I reallocate the remaining $200,000 out of the opening balance to reach a 0 balance? If I Cr the opening balance, that results in a Dr to shareholder equity account. Thank you.
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