Wrong Balance?! Help!

spurschic1@yahoo.com
spurschic1@yahoo.com Registered Posts: 94 Regular contributor ⭐
Hi all,

How would I deal with an incorrect balance b/f for Debtors? I know from another set of accounts I'm doing that the debtors are incorrect from previous financial statements and have no idea where the last accountant got the bank balance from and the differences don't match up.

any help would be great,
thanks!
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