Post closing trial balance
Asked Nov 25, 2007, 07:16 PM
My post trial balance does not add up.I have included:
Bank, capital, debtors, creditors, office furniture and equipment, accum dep'n office furniture and equipment, GST payable, Accured expenses, loan - bank Prepaid Expenses, Dep'n Office Furniture exp, Stock on hand.
Do I need to included Discount allowed and received, interest on loan, freight outwards, electricity, rent commission received.
Any help will be appreciated:(