Please Help!!....schedule F

What is the name of your state? PA

please help...on schedule f, the boxes are set up for 1 acct # and one creditor, however all my accounts are now in collection. I have been told to list both the original creditor as well as the collection agency. how do i do this properly..do i list the original creditor in one box and the collection agency in the one that follows...and how do i denote the relationship between the two? please help....thanks

[Ladynred]

You don't have to denote any relationship between original creditors and collections. As for how you list all of them, there are continuation sheets that you can use, just list all of them each in their own box.