Protocol2000
Level 3

Payments

When I edit transaction, this is what I get:

Credit to bank account... $237.11

Debit to Other Current Liability... $171.81

Debit to Interest Expense... $65.30

Same entry done for all other payments, which gives me a zero balance due. When I run BS, the same account displays a (12,233.79)

Thanks everyone for helping me understand!! No doubt you never stop learning.