• A/P Subledger Entry

    Can anyone help me out? I need to make this adjusting year end entry into the a/p subledger CRA-GST ----DEBIT ---$1111 RETAINED EARNINGS - PREVIOUS YEAR--CREDIT---$1111 not sure how to accomplish this, the amount was posted in 2 entries in the a…
  • Mystery Unresolved amount in Bank Reconciliation - Please help!

    Hi all, I've just started working at a company that has never used the Bank rec module in Simply. I've used it at another company and quite like it, so I'm trying to start these guys on the bank rec module. However I'm facing an issue. All of the transactions…
  • Where are the solutions?

    Hello, I'm currently working on Sage 50 Accounting CA's student version and I'm trying to find the solutions to pages 66, 67 and 68. I'm doing this on my own, and I'd like to know if I did the ledger correctly. Thank-you, Chris