Reconciling GST/HST Payable
I am doing my HST quarterly and my starting balance for HST account is -545.13 in "transactions by account". I think it should be zero.
My debit column is 1075.19
My credit column is 356.46 which includes a previous refund of 352.56.
My ending balance is -1263.86
I am not sure how to fix my error which has happened a while ago. How do I get rid of the -545.13 so that it is zero.
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