Recent content by sarahsarah

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    Ltd Company Accounts, Capital Introduced

    I do understand which is hence the question I asked. Adding journal entries means you need to end up with a zero balance hence debit of £50 means you need to credit £50 My question was When I first setup invoicing I used wrong nominal codes for sales. Any postage went into 5000 range for...
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    Ltd Company Accounts, Capital Introduced

    Hi Looked at doing it that way but most are reconciled with VAT and there are 90 in total. The VAT element has already been actioned as i did an amendment to my previous quarters VAT Return once mistake had been noted. Just dong admin part to rectify . i was intending on adding a couple of...
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    Ltd Company Accounts, Capital Introduced

    cheers people understand and inputted into accounts now and all looks fine in balance sheet. One further question, slightly off topic I made couple of mistakes at beginnning of year when it came to online sales When item sold the item sale value went in 4000 range but postal cost of sale...
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    Ltd Company Accounts, Capital Introduced

    So how would I input. I currently have bank aco**** I created for purpose under 1202 which all receipts for purchases bought with my own funds have been allocated to. This currently gives £12316.89 as a credit within Sage There are further transactions needed to input which give a grand...
  5. S

    Ltd Company Accounts, Capital Introduced

    Hi Just need some guidance. I set up my own company just over a year ago. I invested initally £15000 into it which paid for equipment, software, hardware etc. Initially I created abank ac**** entry in nominal ledger and posted all receipts for purchases etc into this account, so I was...
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