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    JaniceK's Avatar
    JaniceK Posts: 1, Reputation: 1
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    #1

    Mar 17, 2009, 03:58 PM
    Doing a trial balance for the following month
    When I do a trial balance for (let's say) February... do I carry over any figures from January? I'm really having difficulty with this. Please help. Thank you!
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #2

    Mar 17, 2009, 04:14 PM

    When you do a trial balance you use the acount balances that are in your accounts on the day you do your trial balance. For example I do a trial balance on 15 Jun. I use the account balances that are in my accounts on 15 Jun.
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