When I run my balance sheet for 2019 FY there is an amount in the net income at the bottom of the equity section. The accountant has asked me to put it into a profit distributions account however there is not a net income account in the chart of accounts to journal the amount from. When I click on the net income in the balance sheet to find what transaction has made this amount, there are 8 pages of entries- most of which are normal income and expense accounts. I am unable to create a general journal without credit & debit entries to balance so not sure where to put it to? Any help regarding how to find this amount would be appreciated.