Extended trial balance (quick question) help pls

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:31AM in AAT student discussion
Hey all,

Im doing the extended trial balance from the workbook and am stuck where to put one figure.

Does the Office equipment figure go to the P&L account or Balance sheet???


Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Extended trial balance (quick question) help pls

    Debit Balance Sheet at Cost if an asset. Hope this helps.

    Littledoe.

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