If The solution is to not report a get, then we you take the cash and N/P off the books, what is the other side from the entry - I presume retained earnings.
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13. In the course of the reporting period of time did the labor Corporation learn any loss or lack of money or other assets? (Remedy "Of course" even if there has been repayment or Restoration.)
Roland and bbrown - I stand corrected, nevertheless- is not going to the acquire be exactly the same and will never the new CPA need the for each asset/for every Observe payable details? Sorry for the confusion and happy you and Jon are featuring responses on this thread. Comment
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