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    d_lamont 74's Avatar
    d_lamont 74 Posts: 1, Reputation: 1
    New Member
     
    #1

    Mar 24, 2009, 07:17 AM
    How do I figure unadjusted trial balance
    What to do on unadjusted trial balance
    ROLCAM's Avatar
    ROLCAM Posts: 1,420, Reputation: 23
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    #2

    Mar 24, 2009, 07:48 AM

    There could be many stages at which a trial balance is taken.
    When the postings are complete, the
    FIRST stage trial balance can be taken,
    This would be at the PRE adjustment phase.
    On this you can then proceed on what are known as the BALANCE DAY ADJUSTMENTS.
    When you determine these and you post them accordingly , you can then proceed at
    The next stage.
    This is known as the POST BALANCE DAY ADJUSTMENT trial balance.
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #3

    Mar 26, 2009, 12:19 PM

    For an unadjusted trial balance you list your accounts and add your debits and credits. Your Debits should equal your credits.

    For an example of a trial balance see one of my previous posts that has an Excel file attached to it.

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