Proper Accounting Advice Needed

[Sam H.]

I'm trying to clean up my books and need help resetting my balance sheet - I believe I need to go back in time and essentially reset the initial entries. Basically, if someone can tell me how to set up my books starting from the closing that would be a huge help. I also need help with the proper way of accounting for mortgage payments.

I use quickbooks, so any advice you have using that software would be great. Thanks!