Adjusting entries

Create balanced debit/credit entries, accept them and watch the financial statements update automatically.

Adjusting entries are the year-end adjustments: income tax expense, amortization, accruals, reclassifications. An accepted entry is merged into the trial balance and flows immediately into the balance sheet, income statement and deficit.

  1. 1Open Adjustments in the sidebar.
  2. 2Click New entry and give it a clear description.
  3. 3Add the debit and credit lines: the entry must balance (total debits = total credits).
  4. 4Click Accept to apply it to the financial statements.
Button (1) opens a new debit/credit entry.

Example: the year-end income tax accrual

A typical entry: the income tax expense ($20,500 debit) offset by two payable liability accounts ($9,000 + $11,500 credit). Debits equal credits: the entry balances, can be accepted, and then flows into the balance sheet and income statement. A refused or pending entry never affects the statements.

You can edit or remove an accepted entry at any time: the statements recalculate right away.

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