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Closing Year 2011

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Patricia009 View Drop Down Member Member

Joined: September 22 2012
Location: MIami
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    Posted: September 22 2012 at 9:03am
Hello I am running the Trial Balance and the colum with the beginning balance is 0.00. I am wondering if this is because we did not close 2011 and this repor is the january 2012, also my cash account show (143,000), and the accountant did the ADJ,to bring our cash accurate,ANY HELP!!!!
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