Hi there. I'm working with a perdisco practice set using AccountRightPlus v19 and want to know where my error could be.

This is more of a logic thing I think, you don't really need the info above.

So my error (as shown by me getting the wrong answers when transcribing my trial balance into the perdisco questions on the trial balance),

my errors are I need 13365 MORE in the YTD debit side of my CHEQUE ACCOUNT and I need the same amount, 13365 MORE in the YTD credit side of my ACCOUNTS PAYABLE account.

I also need the same amount, 13365 more on both sides of the totals, naturally. They balance, everything else is correct. I just can't think what sort of error would result in needing the same amount more in the debit side of a cheque account and the credit side of an accounts payable. I would think usually an error connecting these two would be needing more in one and less in the other of the same ammount. Maybe my brain is just fried atm and it's obvious though.

To add more context, my trial balance was all correct for the first half of January so any errors must be related to the following inputs:

Transactions from mid January 2019

10Purchased 9 units BlueBerry phones from Big Telco at $693 each (includes 10% GST), Purchase #305, Supplier Inv#184.10Made a cash sale to Hypertronics, Invoice #3019 for the following items:

• 2 units BlueBerry phones for $1,100 each (includes 10% GST)
• 5 units MePod multimedia players for $1,320 each (includes 10% GST).

Received Cheque No. 623 for $8,800 from this customer. Note that MYOB automatically assigns ID #CR000005 to this cash receipt.13Received a purchase order from Turbo Tech, Customer PO#7531, Invoice #3020. The following items are required to be shipped by 24 January 2019:

• 4 units BlueBerry phones at $1,100 each (includes 10% GST)
• 22 units Mieca camera lenses at $1,870 each, (includes 10% GST).

15Purchased 10 units Swish Phones from Big Telco for a list price of $979 each (includes 10% GST), Purchase #306, Supplier Inv#103. Issued Cheque No. 4049 for the full payment of this purchase.15Issued Cheque No. 4050 for $7,700 (includes 10% GST) to pay Amy Wong Real Estate for three month's worth of rent in advance.17Ordered 6 units Mieca camera lenses for $1,188 each (includes 10% GST), from Pear Technology, Purchase #307, Supplier Inv#SO517.20Received 6 units Mieca camera lenses, Purchase #307. These items were ordered from Pear Technology for $1,188 each (includes 10% GST), Supplier Inv#SO517.20Sold merchandise on credit to Pikea, Invoice #3021. The items sold were:

• 7 units MePod multimedia players for $1,320 each (includes 10% GST)
• 2 units Swish Phones for $1,540 each (includes 10% GST).

So my question is, what from the above would result the errors I made/how do I correct this?

Thank you! :)