Wrongful negating of asset account total

I have created an asset account on B/S as follows:


I received cash into the account and it shows as a negative figure, can someone help me to understand what is happening?

momo received error

The accounting entry of a receipt is as follows:

Account Debit Credit
Bank or cash account X
Line account (+) Y
Line account (-) Z

So in your case, the receipt resulted in a credit of 27,635 as it should and in the context of assets that is negative.

I have created an idea that makes auditing of accounting entries possible, so the users can view the effects of any single transaction with a click of a button.

Single Accounting Entry View