Hello,
I have just finished the tax return for 2017 and was wanting to enter the ammortisment for a chair and a computer but am extremely confused.
Originally i entered the general journal as follows:
Bank CR
Acc 1820 DB
TPS paid DB
TVQ Paid DB
How do i make adjustments so that it is correct and that the money shows as coming from the bank, i understand that it should be :
ACC 1820 original cost DB
Acc 1825 Amount of ammortisment CR
Also I have entered an amount previously when i enterend the history originally in acc 1910 and 1915 but need to clear it as it shouldn't have been entered.
Kind Regards,
Nicole