Hi tom,

1) You need to reverse the transaction in 2006.

2) You need to make a new entry in 2005.

Find the 2006 post and display it.
It should be like this.

gst collected
gst owing
recievalbe or cash

               
in 2005 re enter the 1st transaction as a receivable as you did pay in in 2006.

gst collected
gst owing
recievable

Peter

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