@Naomae
As Rick19744 previously posted, you will need to enter your actual balance sheet information (from your accounting software) into TurboTax.
You can do this using the "Balance Sheet" topic from main menu, or go to Forms and manually enter the correct numbers on Form 1120S p3-5, Schedule L. Note that any adjustments to Retained Earnings are entered on the Schedule M-2 Smart Worksheet farther down on page 5.
Change only numbers in fields/boxes that are blue. Right click other numbers and choose Data Source. If necessary, go to the source form to make your changes. Otherwise, you may see a red checkmark beside a form, which could prevent you from e-filing your return.
Finally, if you are not confident completing your business return yourself, you may benefit from the assistance of a local tax expert who is more familiar with your complete tax situation.
Additional info: What is Forms Mode?
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