Hi @oldcontrary
When you say your accountant done a trail balance, was one imported into your QuickFile account or generated within QuickFile itself?
I've had a quick look at your suspense account and I can see two entries as follows:
This is where your suspense account balance is coming from as the system doesn't know where these figures came from. What you need to do is journal them to the relevant codes. So for example, if the opening balance for your current account came from an investment, you need to record it as such. Your accountant should be able to help you set these up.