Current Assets less Current Liabilities

Afternoon all.
I hope someone can help me sort this out please:-
I am trying to complete my year end process but cant as my accounts are showing a MINUS in Current Assets and Current Liabilities . I know where the minus is, ( its from Proprietors Drawings Account,)
Do I need to make a New Journal ( similar to closing/opening )
Thanks In advance.


Hi Mandy,

Iā€™m looking through the forums and noticed that your topic has gone unanswered. Did you manage to sort this, or do you still require some help?

Thank you Parker,
Yes I managed to work it out in the end.


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