I need to reconcile the VAT control account on QBO as at 31Dec19 to the Q4 2019 UAE VAT payable as per the filing.
![Control Accounts. Four main control accounts –Sales Ledger Control Account –Purchase Ledger Control Account –VAT Control Account –Wages Control Account. - ppt download Control Accounts. Four main control accounts –Sales Ledger Control Account –Purchase Ledger Control Account –VAT Control Account –Wages Control Account. - ppt download](https://images.slideplayer.com/25/8128887/slides/slide_44.jpg)
Control Accounts. Four main control accounts –Sales Ledger Control Account –Purchase Ledger Control Account –VAT Control Account –Wages Control Account. - ppt download
![Control Accounts. Four main control accounts –Sales Ledger Control Account –Purchase Ledger Control Account –VAT Control Account –Wages Control Account. - ppt download Control Accounts. Four main control accounts –Sales Ledger Control Account –Purchase Ledger Control Account –VAT Control Account –Wages Control Account. - ppt download](https://images.slideplayer.com/25/8128887/slides/slide_36.jpg)