He owns several rental properties. So I entered last year's asset amount minus depreciation, total 212356. All that is offset to RE. For 2023, assets minus depreciation are 340652. TT is generating RE figure of 239706, which is correct if I add net profit of 27350 to last year's RE. However, that leaves me out of balance by 100946. Where does that go????
I'm so confused!!!
