Are they just small, rounding amounts?
If so, you can either:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
0422 886 003
Hmmm …. this could be due to the there being no other sale/purchase transactions under these “Names” to balance them out behind the scenes.
Were these transactions posted to Accounts Payable / Accounts Receivable ????
If so, I’d still recommend creating a bill/invoice & allocating these balances to see if that resolves it. This shouldn’t impact your Balance Sheet as the balances should still clear to $ 0.00 ?
I’m wondering if your Name transactions were actually posted to a different income/expense account? If so, that would be why they’re not reflecting as AP / AR on the Balance Sheet.