Which one do you want me to press
Sorry, I meant the Balance Sheet from the Summary tab, the same as you were posting previously.
The shares are gone
Ok, before we go any further lets sort out this Suspense account balance.
Go to the Journal tab, click “edit” and post a screenshot, thanks
Yes, I think you were confusing the Starting Balance entries for $1 as being the same as a Journal, they aren’t.
So you now need to create that Step 1 Journal to get them back
Ok, the first line Account should be Expense Claim, but it showing Suspense. Just click on that field and select Expense Claim and Update
I did step 1 again. I dont understand you next comment
Look at the Account fields in the Journal - the top one states Suspense where it should say Expense Claim
It keeps coming up blank after i update
There is nothing wrong with the Expense Claim itself, the problem is within the Journal doing the transfer
please listen to what im saying. I have tried changing it 10 times. after updating each time it does the same.
Ok, so when you select the Expense Claim account, a new field opens up next to it - this needs to be completed
Ok, so you have found it - phew.
Now there is ONLY one thing left - yippee, the Capital Account balance of -380.90
On the Summary tab can you click on that blue balance (-380.90) and show a screenshot, thanks
Im guessing these need to be edited to credit the Issued shares is that right
Not quite, they need to be edited but to the shareholder loan account.
You would only use the Issued Shares account, if you were issuing more shares.
but wont that make the loan higher. Im taking the money out so should go lower