1001 Freelance Projects -- Correct the balance sheet (see descriptions)

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Today is: 23-Feb-2025 12:45 GMT

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Project title:	Correct the balance sheet (see descriptions)
Posted by:	External project from PeoplePerHour
Started:	07-Feb-2025 09:26 GMT
Description:	I switched to FreeAgent around June 2022, and my accountant helped me set up a journal entry as follows: 796 Trade Creditors: £1000 (example figure) £1000 represented the sum of VAT payable to HMRC and money owed to the director. I paid both of these within the same year, but now, when I view the balance sheet, it still shows the trade creditors balance of 1000. The previous entries are locked in FreeAgent since they were already filed with HMRC. I only noticed this now and would like to remove the £1000 figure from the balance sheet, as it has already been paid. I need guidance on how to resolve this, and I also need assistance with selling an asset (my old laptop) and recording that in FreeAgent. I would appreciate a video call to walk me through how to fix both issues.
Project ID:	3420734
Project category:
Project budget:
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