You may not change the balance of the currently linked account for ^0.

GJ000000

End of Year Adjustment

 

Shown below is the month's net activity for each of your P&L accounts.

Shown below are the month's ending balances for your balance sheet accounts.

Net Activity

Month-End Balance

Name

Acct#

Enter the month's net activity for your P&L accounts.  (Remember, enter all activity as positive numbers, unless the month's activity really was negative.)

Enter the month's ending balance for your balance sheet accounts.  (Remember, enter all balances as positive numbers, unless the balance really was negative.)

Month Ending: