Good day all

I have received the final trial balance from our Accountants. What I would like to confirm (while I figure how what to do with the final TB) is that I can roll forward into the new year and enter these journal entries as "last year" entries in the new year? (Also then entering them in last year as at the 28 Feb?)

If anyone knows how those journals need to be done it would be a great help too.

Thank you.

Vix