administration expenses

adamk

If you have got a opening bal on both sides and a closing bal on both sides, and on the debit a entry from the bank , how would you close this off?

Esme

I don't understand what you mean, u cant have balances on both sides, do u mean entries on both sides? Admin expenses should always be brought down on the debit side.

Bluewednesday

Are there prepayments brought and carried down?

That might explain entries on both sides