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PDA

armywif
May 9, 2009, 01:31 PM
also for the sales returns and allowances and cost of merchandise sold
morgaine300
May 9, 2009, 10:58 PM
The balances for an unadjusted trial balance come off the ledger accounts, for ALL accounts. If you don't have the ledger accounts to get these figures from, then you're required to get them in some other manner and no one else would know what that is without seeing what you have.