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    shanu1029's Avatar
    shanu1029 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Apr 4, 2009, 02:03 AM
    Trial Balance
    Sir,

    In my trial balance, its shows some difference and the difference sum is as same as last year net profit.


    The trial balance shows Debit balance more than credit balance.

    Can you help me?

    Your early reply is highly appreciated.

    Thanks & Regards
    Shanawas
    ROLCAM's Avatar
    ROLCAM Posts: 1,420, Reputation: 23
    Ultra Member
    		  
    #2

    Apr 4, 2009, 02:16 AM

    Somehow or other , it would appear that the net profit of last year was not accumulated to the unappropriated profits brought forward.
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