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TG48_2
Level 2
December 7, 2019
Solved

How to understand working trial balance?

  • December 7, 2019
  • 6 replies
  • 48 views

How to create a working trial balance for the company and how to understand its inputs?

This topic has been closed for replies.
Best answer by sjrcpa

The trial balance will come from the accounting software.

Understanding it requires some bookkeeping and accounting knowledge.

6 replies

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

The trial balance will come from the accounting software.

Understanding it requires some bookkeeping and accounting knowledge.

The more I know the more I don’t know.
TG48_2Author
Level 2
December 7, 2019
I understand accounting rules but don’t understand how to manipulate p and l and BS to create the differences for making a an M1 adjustment
sjrcpa
sjrcpa
Level 15
December 7, 2019

No offense intended but I think you need more help than you are going to be able to get here on the forum. Please try to find a more experienced accounatnt to help you.

The more I know the more I don’t know.
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