Can somebody please help me: Which amounts from the income statement do I have to use as opening balances, Expenses are clear: GL, Contra: Suspense account - Ledger (please confirm?), but debit or credit?
Interest, Rent received: Debit or credit?
Liabilities, Assets, Stock: where do I get these OB from?
Can I process the year end without the assets and stock being updated, or do I have to wait until my accountant gets time? (I don't know how and where to get those figures)