How can I fix my income reconcilliation if it is way off?

jallenhere · ‎April 15, 2025

I am trying to get my partnership form filled out (yes, I know it is late). My balance sheet is in balance and my Capital reconcilliation is in balance but my Income reconcilliation is way off. I am so confused as to where to look and how to fix this....

MaryK4

Do you have your depreciation and nondeductible expenses accounted for?

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jallenhere

Nothing to depreciate and I have no idea what my non-deductible expenses are/would be, if I even have any.....

MaryK4

@jallenhere Do you have any account payable (credits cards) or asset accounts?

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How can I fix my income reconcilliation if it is way off?