USA Journal entry to balance Liability & Equity to Asset


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Jul 31, 2010
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I have a problem in quick books my assets are somehow got out of balance from
by Liabilities & Equity by $254. I tried making a journal entry crediting expense and debiting an equity account but it does not change the balance at all - I don't want to touch the retained earning account as it's system generated balance
Quick Books calculates automatically. Can anyone help with this to give an idea of a correct entry to make to decrease my equity & liability side - the asset is okay the Liability & Equity is over by $254.
Thanks
SKC
 
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