Weasely supplies sim

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:24AM in AAT student discussion
Hello, please could anyone help me!!! I am having trouble with this one! I have prepared the journals as asked in Task 5 but my mind has gone blank after that. Do u then post this to the main ledger! I tried this but then couldn,t reconcile the accounts!!!! Can anyone help! :oops:

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Weasely supplies sim


    yes u have to post to the ledgers, but before
    recocilation check your journals have u don them
    corect then should be ok. :thumbup:
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Weasely supplies sim

    Yes I have, and now it all balances, thanks for that. I went brain dead for a while! :roll:

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