[GNC] Assets != Liabilities + Equity on Balance Sheet
Harold Hallikainen
harold at hallikainen.org
Sat Jul 12 23:33:19 EDT 2025
Hello! I'm doing the accounting for a VERY SMALL organization. All was
well up through 1/31/25. At 2/28/25, the balance sheet had equity off by
$40. There was only one transaction in February. It did include a $40
expense in a split. I can't figure out what went wrong! Any help
appreciated.
I've attached a couple images showing what's going on (and I hope
attachments make it through).
Thanks!
Harold
--
Not sent from an iPhone.
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