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.)
