Date Posted:28/04/05 10:14am Author:Iris Subject: Re: 2nd Quarter trial balance In reply to:
Eddy
's message, "2nd Quarter trial balance" on 26/04/05 10:38pm
Hi Eddy! I sent a message re the 2nd Quater Balance yesterday but I guess it didn't register on the message board.Anyway I've just finished the 2nd Quarter I get £153 963.31 I phoned the helpdesk and spoke to Janet Cann, she checked the Period trial balance and the Vat return figures, so I know this is correct.
Dennis Dunne had told me I could do this, so that I would not be getting held up all the time, waiting for the assignments to be corrected and returned by the tutor. i can now reconcile the Vat and get on with the 3rd Quarter. Hope this helps
Iris
