Toutes les questions

Questions regarding Opening balances of Fixed Assets: 1. I have the ending balances off CCA Schedule on the income tax. Where do I put these in? 2. I also have a detailed list of all the each Class. Do I enter these in too and where?

Question: When I open ag experts there is an error message. I have gone in to the chart of accounts in the income tab and the total grain sales account 4140 does equal the accounts that are in that section. Hope that makes sense. How do I find out...

Question: On my Balance Sheet under Fixed Assets Accumulated Depreciation Account I have a credit? amount appearing in brackets, eg. (1,000.00). Can you shed light as to what transaction would have generated this amount? Do I leave it alone or is ...

Question: I am entering the opening balance for the GST Receivable account. I know I have to do this in the enter transaction screen as a Receivable charge, what is the corresponding enter?

Question, is there anyway a person can see the transactions for the year in your Shareholders Drawings and also Personal Advance accounts

Question is to do with leased equipment. I will try and explain...... Leased a tractor and airseeder and traded a tractor and airseeder that were owned, no loan on then. Lease is not up yet, but have decided to trade airseeder in on a new airseede...

Question is how to post equipment that was purchases with Equity. We were leasing a combine and header. Lease was up and turned combine in on new lease combine. There was equity- Payments made less residual = $26000.00 Equity. We used that equity ...

Purchasing a capital asset with cash need to put a deposit for the purchase to hold asset, the transaction has not taken place yet just a deposit put down. How do I record the deposit.

purchased new addition of ag expert desktop software. I am currently running 2011-01 addition of the software. Can I convert my most 2021 file into the new version?

Purchased a gator and financing each month - how do I input that?