Ive setup a ltd company for a rental purchase in March. I am going to be getting an accountant but I just want to be able to see thing before that happens. All transactions have been through the business account
I am trying to follow this article
Ive setup a journal (not sure why the descriptions keep changing every time I save) of all the charges from the solicitor.
My issue is that I already have transaction in my bank account that ive sent to the sol and the the returned over payment. Im not sure what to do with these transactions.