Hie All,

Please assist on how the following amounts are entered as take on in pastel V12 and the date on which should be used as the take on date for an audited 2013 trial balance.
1. Debtors; the debit and credit entry
2. Creditors; the debit and credit entry
3. Expenses and income on the trial balance; debit and credit entry
4. Accumulated fund; debit and credit entry

Regards,