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Print off:
@ An opening Balance sheet for 2010
@ An opening Trial Balance for 2010
My question is can anyone please advise accounting entries to be done on Profit and Loss account in order to produce new B/S AND TRIAL BALANCE for new year.
I have posted all profit sharing entries and figures but report are still not correct.
I am using clearbooks software at the moment. Any advise using Sage is welcome as I have used Sage before.
Kind Regards,
Nathalie
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