Dear / all I hope you are well And I want your help please we are limited liability company so I record our partner capital in the beginning balance ( 01-12-2014 31-12-2014 ) as equity gets closed and my 2014 balance sheet its ok but when I want to print the 2015 quarter one balance sheet I found the difference between debit and credit side by the owners capital and statutory reserve balance and retained earnings appear by his balance only please your help
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