Hi Dave.
Thanks for your reply.
Yes it's a Credit balance. I have been using two personal banking accounts which I named ''Drawings & Personal Use Account (1) and Drawings & Personal Use Account (2) ... (Ingenious, eh? haha)
As these are personal bank accounts, and not stand-alone Drawings accounts, would the balances always be a Credit balance or always be a Debit balance?
My O.D.& P.U Acc (1) has a Credit balance, but the other personal bank account, O.D.& P.U. Account (2) has a Debit balance.
No matter how many times I scour over the two accounts, I am getting the same results.
In the 3 previous months Trial Balances, (December, January and February) the O.D.& P.U. Account (1) has had a Credit balance and they seem to be all OK .... all tallying up correctly.
So frustrating!
Kind Regards
Ken Wiles
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