▲ 6 r/Bookkeeping
Balance Sheet Adjustment
I have a new client whose balance sheet is vaguely off by $51 going back years with no discernible cause. Assets are $51 higher and I’ve been looking at this for an hour I cannot for the life of me figure out what the correct adjusting journal entry to get this to balance is? This is such a noob question I’m sure I’m missing something obvious. Anyone know?
u/CatKitKatCat — 8 days ago