How do you do a unadjused trial balance? everything looks rights on my paper but when i add it up the debit and credit number does not equal.

How do you do a unadjused trial balance? everything looks rights on my paper but when i add it up the debit and credit number does not equal.
Try to subtract the difference between the debit and the credits and see if you have not posted a transaction of that amount to one side. Or go over the transaction to check if you have posted them in the right account.

how do i pass this entry? if i purchase on credit and after sometime, i made half payment.

Please email me a copy of a ten column worksheet.