need help with quick question

[millish23]

ok so i have a question on accumulated depreciation. i am carrying it forward to a new period and my trial balance at the start of the year looks like this

Owners capital 200000
motor vehicles 20000
motor accum depreciation 4000
bank account 180000

200000 204000

doesnt balance obviously so what do i need to do.

 

[ColinCPA]

I don't know your software and you need to disclose more details. Obviously, your beginning capital is off. Maybe you didn't close depreciation expense into equity.