@Raeka wrote:
My Assets are more than my Liabilities on my Schedule L. How do I fix it properly?
Did you increase your Cash by the amount of the reimbursement but entered nothing on the Liabilities side to offset that amount?
You could simply add the reimbursement figure to a Liabilities line, such as Other current liabilities, until you actually replace the item (in which case you will reverse the entries accordingly).
