I’m balancing my accounts for year end and have spotted £15 in the creditors control account on my balance sheet. On investigation, it is from an unallocated item on 5/4/2022 (in the previous accounting year)
I want to correct it now, but not sure how as that year is now closed.
Is there a journal entry or write-off I can do? I’ve tried a couple of times but the £15 is stubbornly staying put!
Any help would be greatly appreciated.