Hello,
can anyone help me on this issue?
i did fixed asset register although i put deprecation as you can see on photos it doesn’t show on the trial balance.
please look at the photos
You have not shown enough information to tell whether there is a problem. Your trial balance, however, is at 31/12/2017. Your balance sheet is at 08/11/2018. If the depreciation was entered during 2018, it should not show on the trial balance you created.