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beachgirl2008
Sep 26, 2007, 02:27 PM
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.

harthika
Sep 26, 2007, 03:12 PM
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.

Abraham Fahnbulleh
Sep 27, 2007, 06:31 AM
How do I pass this entry? If I purchase on credit and after sometime, I made half payment.

Abraham Fahnbulleh
Sep 27, 2007, 06:36 AM
Please email me a copy of a ten column worksheet.