kefa
3 years agoExperienced User
trial balance is out
Hi. I really need help. The trial balance for Sept is crazy.
Trial Balance
Accounts Receivable – YTD balance $109,725.37
Accounts Payable – YTD Balance $20,195.62
Unpaid Bills (Should match Accounts Payable balance)
Balance $0
Unpaid Invoices (should match Accounts Receivable)
Balance $54,795.77
Can someone give me advice on this please. I really need to get them to match up.
Cheers
kefa