End of Year - 6p on debtor control account

Thanks for the earlier replies regarding Stock. That bit’s done. Now I’ve got a rogue six pence hanging around the balance sheet under ‘Debtors Control Account.’ All balances for purchases and sales are zero, there’s no aged creditors or debtors, the bank account’s zero… everything looks spot on but this darned 0.06 is giving me trouble! I know it’s a bit of a long shot without seeing the full accounts etc but any chance of a hand with this rather irksome anomaly!? Thanks, Cris

If you go into the historical debtor account and set the date to match the balance sheet, there are two invoices (000184, 000185) each 3p and both unpaid at the year end. This is where the 6p balance on the debtor control is coming from.