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.

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Originally Posted by beachgirl2008

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.

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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.