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.
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